Award recordCONTRACT

A-DEC INC

PIID 36C25022F0517· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $407,602 net obligations· UEI UM2HYYSE69R7· OR

Description

DENTAL EXAM CHAIRS

First action · last action
2022-05-31 · 2022-12-06
Transactions
3
First transaction's obligation
$409,405
Base + all options value (sum of deltas)
$407,602
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D70087
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.

$409,405$0Base award · 2022-05-31 · this action $409,405 · running total $409,405Modification P00001 · 2022-10-14 · this action -$6,031 · running total $403,374Modification P00002 · 2022-12-06 · this action $4,228 · running total $407,602
  • Base2022-05-31+$409,405= $409,405
  • Mod P000012022-10-14-$6,031= $403,374
  • Mod P000022022-12-06+$4,228= $407,602
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-31+$409,405$409,405DENTAL EXAM CHAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-10-14−$6,031$403,374DENTAL EXAM CHAIRS
Mod P00002· FUNDING ONLY ACTION2022-12-06+$4,228$407,602DENTAL EXAM CHAIRS

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 UM2HYYSE69R7)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0738242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,811FY2026
36C24126N0820241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$462,723FY2026
36C26126N0623261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,024,039FY2026
36C24626F0184246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,140FY2026
36C24626N0911246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$235,338FY2026
36C25026F0617250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$194,299FY2026

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
36C25026F0661SPECOPS MEDICAL SUPPLY, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$25,041FY2026
36C25026N0567AVCO ENTERPRISES INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$202,667FY2026
36C25026P0672VETS ACCESS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$20,010FY2026
36C25026N0443WRIGHT & FILIPPIS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$31,630FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F0517_3600_V797D70087_3600 · retrieved 2026-09-26.