Award recordCONTRACT

ENVISIONTEC, INC.

PIID 36C25021P2129· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $27,995 net obligations· UEI NKMPNWE5ZMV1· MI

Description

ENVISION ONE CDLM DENTAL 3D PRINTER

First action · last action
2021-09-15 · 2022-10-13
Transactions
2
First transaction's obligation
$28,107
Base + all options value (sum of deltas)
$27,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

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.

$28,107$0Base award · 2021-09-15 · this action $28,107 · running total $28,107Modification P00002 · 2022-10-13 · this action -$112 · running total $27,995
  • Base2021-09-15+$28,107= $28,107
  • Mod P000022022-10-13-$112= $27,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-15+$28,107$28,107ENVISION ONE CDLM DENTAL 3D PRINTER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-13−$112$27,995ENVISION ONE CDLM DENTAL 3D PRINTER

Related awards · 7

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 NKMPNWE5ZMV1)

AwardOffice · PSC / listingNet obligationsFY
36C10X20C0042SAC FREDERICK (36C10X) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$299,354FY2020
36C24720P0793247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,575FY2020

Other recipients under 6520 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0964DENTSPLY NORTH AMERICA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$104,436FY2026
36C25026F0617A-DEC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$194,299FY2026
36C25026F0661SPECOPS MEDICAL SUPPLY, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$25,041FY2026
36C25026N0642A-DEC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$415,128FY2026
36C25026N0548A-DEC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$446,261FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P2129_3600_-NONE-_-NONE- · retrieved 2026-09-26.