Award recordCONTRACT

DACEMI INC

PIID 36C25021F0852· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $17,459 net obligations· UEI DTYCXW461RK4· TX

Description

DENTAL SYSTEM

First action · last action
2021-07-15 · 2021-12-23
Transactions
3
First transaction's obligation
$21,018
Base + all options value (sum of deltas)
$17,459
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D40134
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$21,018$0Base award · 2021-07-15 · this action $21,018 · running total $21,018Modification P00001 · 2021-11-23 · this action -$2,900 · running total $18,118Modification P00002 · 2021-12-23 · this action -$659 · running total $17,459
  • Base2021-07-15+$21,018= $21,018
  • Mod P000012021-11-23-$2,900= $18,118
  • Mod P000022021-12-23-$659= $17,459
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-15+$21,018$21,018DENTAL SYSTEM
Mod P00001· FUNDING ONLY ACTION2021-11-23−$2,900$18,118DENTAL SYSTEM
Mod P00002· FUNDING ONLY ACTION2021-12-23−$659$17,459DENTAL SYSTEM

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 DTYCXW461RK4)

AwardOffice · PSC / listingNet obligationsFY
36C24125A0055241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C24822F0283248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,407FY2022
36C25720F0367257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$224,715FY2020
36C25220F0313252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$35,946FY2020
36C24118N0476241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,003FY2018
VA240C17F0277RPO CENTRAL (36C24C) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,747FY2017

Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021F0852_3600_V797D40134_3600 · retrieved 2026-09-26.