Description
RATIFICATION - DIGITAL DENTAL FABRICATION
First action · last action
2020-08-05 · 2020-08-05
Transactions
1
First transaction's obligation
$603
Base + all options value (sum of deltas)
$603
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES
Modification chain · 1 transaction
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.
- Base2020-08-05+$603= $603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-05 | +$603 | $603 | RATIFICATION - DIGITAL DENTAL FABRICATION |
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 FA73KKCNLPV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0363 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,950 | FY2026 |
| 36C10X22C0046 | SAC FREDERICK (36C10X) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,238 | FY2022 |
| 36C24220P1414 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $65,798 | FY2020 |
| 36C26118P1517 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,546 | FY2018 |
| VA26117P2028 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,539 | FY2017 |
| VA24516P1037 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,022 | FY2016 |
Other recipients under Q503 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221N0566 | TECHNIC DENTAL LABORATORY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $125,210 | FY2021 |
| 36C25220N0483 | TECHNIC DENTAL LABORATORY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $197,142 | FY2020 |
| 36C25219F0459 | TECHNIC DENTAL LABORATORY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $168,527 | FY2019 |
| 36C25218N0144 | TECHNIC DENTAL LABORATORY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,111 | FY2018 |
| 36C25218N1840 | HAROLD A. BURDETTE DENTAL LABORATORIES, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $74,181 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0849_3600_-NONE-_-NONE- · retrieved 2026-09-26.