Description
INSTALLATION OF DENTAL CHAIRS AND CABINETS
First action · last action
2019-12-20 · 2019-12-20
Transactions
1
First transaction's obligation
$9,009
Base + all options value (sum of deltas)
$9,009
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-12-20+$9,009= $9,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-20 | +$9,009 | $9,009 | INSTALLATION OF DENTAL CHAIRS AND CABINETS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI YN1HDK2CCB75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0791 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,915 | FY2018 |
| 36A77618P0253 | PCAC ACTIVATIONS (36A776) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $293,952 | FY2018 |
| 36C25718P2796 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $261,236 | FY2018 |
| 36C24218P3290 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $224,631 | FY2018 |
| 36C24418P4752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,533 | FY2018 |
| 36C24418P4696 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6240 · ELECTRIC LAMPS | $31,805 | FY2018 |
Other recipients under N065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1240 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,200 | FY2026 |
| 36C24826P0942 | JAEGER MEDICAL AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,550 | FY2026 |
| 36C24826P1008 | QUEST DENTAL, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,391 | FY2026 |
| 36C24826P0412 | VISION RT INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,015 | FY2026 |
| 36C24825P1960 | ALLIANT ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $383,460 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0410_3600_-NONE-_-NONE- · retrieved 2026-09-26.