Award recordCONTRACT

DENTAL ARTS LABORATORIES, INC.

PIID 36C25220C0174· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $134,048 net obligations· UEI PFJ9ZDFFYHS6· IL

Description

OY4 - DENTAL LAB EQUIPMENT MAINTENANCE

Base award description: MAINTENANCE OF DENTAL EQUIPMENT

First action · last action
2020-08-03 · 2024-07-12
Transactions
7
First transaction's obligation
$26,810
Base + all options value (sum of deltas)
$134,048
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$134,048$0Base award · 2020-08-03 · this action $26,810 · running total $26,810Modification P00001 · 2021-06-25 · this action $26,810 · running total $53,620Modification P00002 · 2021-11-23 · this action $0 · running total $53,620Modification P00003 · 2022-06-13 · this action $26,810 · running total $80,430Modification P00004 · 2023-07-11 · this action $26,810 · running total $107,240Modification P00005 · 2023-12-04 · this action -$2 · running total $107,238Modification P00006 · 2024-07-12 · this action $26,810 · running total $134,048
  • Base2020-08-03+$26,810= $26,810
  • Mod P000012021-06-25+$26,810= $53,620
  • Mod P000022021-11-23+$0= $53,620
  • Mod P000032022-06-13+$26,810= $80,430
  • Mod P000042023-07-11+$26,810= $107,240
  • Mod P000052023-12-04-$2= $107,238
  • Mod P000062024-07-12+$26,810= $134,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-03+$26,810$26,810MAINTENANCE OF DENTAL EQUIPMENT
Mod P00001· EXERCISE AN OPTION2021-06-25+$26,810$53,620OY1 - MAINTENANCE OF DENTAL EQUIPMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-23+$0$53,620EO14042
Mod P00003· EXERCISE AN OPTION2022-06-13+$26,810$80,430OY2 DENTAL LABE EQUIPMENT MAINTENANCE
Mod P00004· EXERCISE AN OPTION2023-07-11+$26,810$107,240OY3 DENTAL LABE EQUIPMENT MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2023-12-04−$2$107,238DENTAL LABE EQUIPMENT MAINTENANCE
Mod P00006· EXERCISE AN OPTION2024-07-12+$26,810$134,048OY4 - DENTAL LAB EQUIPMENT MAINTENANCE

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 PFJ9ZDFFYHS6)

AwardOffice · PSC / listingNet obligationsFY
36C10G24D0007STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C10G24F0011STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,000FY2024
36C25223P1220252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,200FY2023
36C24623N0838246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY$759,028FY2023
36C25220P0819252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,500FY2020
36C25219P1378252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,300FY2019

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.