Description
DENTAL LABORATORY PRODUCTS AND SERVICES
First action · last action
2023-09-14 · 2024-08-20
Transactions
2
First transaction's obligation
$410,164
Base + all options value (sum of deltas)
$336,201
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24823D0092
NAICS
339116 · DENTAL LABORATORIES
Modification chain · 2 transactions
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.
- Base2023-09-14+$410,164= $410,164
- Mod P000012024-08-20-$73,963= $336,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-14 | +$410,164 | $410,164 | DENTAL LABORATORY PRODUCTS AND SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-20 | −$73,963 | $336,201 | DENTAL LABORATORY PRODUCTS AND SERVICES |
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 DZPYWU8C9LN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0804 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $410,164 | FY2026 |
| 36C24126N0726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $300,000 | FY2026 |
| 36C24226P0338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,469 | FY2026 |
| 36C26326N0120 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,914 | FY2026 |
| 36C25925N0509 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $19,199 | FY2025 |
| 36C24125F0143 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $260,000 | FY2025 |
Other recipients under Q503 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24819N0834 | CERAMIC ARTS DENTAL LABORATORIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $299,675 | FY2019 |
| VA24817J3232 | ORLANDO ENDODONTIC SPECIALISTS | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $901,512 | FY2017 |
| VA24816J2522 | ORLANDO ENDODONTIC SPECIALISTS | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,095,912 | FY2016 |
| VA24816J0011 | ORAL & FACIAL SURGERY CENTER PA | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,212,055 | FY2016 |
| VA24815J3105 | ORLANDO ENDODONTIC SPECIALISTS | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,251,972 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823N1071_3600_36C24823D0092_3600 · retrieved 2026-09-26.