Award recordCONTRACT

VETERAN DENTAL AND MEDICAL SUPPLIES, LLC

PIID 36C25218C0221· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $34,950 net obligations· UEI ZMGTGVCX4L36· WI

Description

100 NEPHRO FILTERS AND SEMI-ANNUAL WATER TESTING AT THE TOMAH VA MEDICAL CENTER

First action · last action
2018-08-14 · 2020-02-25
Transactions
2
First transaction's obligation
$39,401
Base + all options value (sum of deltas)
$236,096
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING 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.

$39,401$0Base award · 2018-08-14 · this action $39,401 · running total $39,401Modification P00001 · 2020-02-25 · this action -$4,450 · running total $34,950
  • Base2018-08-14+$39,401= $39,401
  • Mod P000012020-02-25-$4,450= $34,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-14+$39,401$39,401100 NEPHRO FILTERS AND SEMI-ANNUAL WATER TESTING AT THE TOMAH VA MEDICAL CENTER
Mod P00001· FUNDING ONLY ACTION2020-02-25−$4,450$34,950100 NEPHRO FILTERS AND SEMI-ANNUAL WATER TESTING AT THE TOMAH VA MEDICAL CENTER

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 ZMGTGVCX4L36)

AwardOffice · PSC / listingNet obligationsFY
36C24418P5133244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,952FY2018
36C26218P8401262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$86,990FY2018
36C24818P6658248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$71,456FY2018
36C24918P4663249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,835FY2018
36C24618P5542246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,328FY2018
36C26118P2181261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,390FY2018

Other recipients under 6520 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0518PROALLIANCE CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$17,748FY2026
36C25226P0350DENTSPLY NORTH AMERICA LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$133,302FY2026
36C25226P0266INNOVATORS TRANSPORTATION LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2026
36C25225N0211ASEPTICO, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$21,952FY2025
36C25224P1034PROALLIANCE CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$53,150FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.