Description
MEDIT T710
First action · last action
2023-09-28 · 2024-07-03
Transactions
5
First transaction's obligation
$25,600
Base + all options value (sum of deltas)
$29,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
Modification chain · 5 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.
- Base2023-09-28+$25,600= $25,600
- Mod P000012024-02-23+$0= $25,600
- Mod P000022024-04-23+$3,600= $29,200
- Mod P000032024-06-14+$0= $29,200
- Mod P000042024-07-03+$0= $29,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$25,600 | $25,600 | MEDIT T710 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-23 | +$0 | $25,600 | MEDIT T710 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-23 | +$3,600 | $29,200 | MEDIT T710 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-14 | +$0 | $29,200 | MEDIT T710 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-03 | +$0 | $29,200 | MEDIT T710 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24F0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C10G24D0007 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24623N0838 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $759,028 | FY2023 |
| 36C25220C0174 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $134,048 | FY2020 |
| 36C25220P0819 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,500 | FY2020 |
| 36C25219P1378 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,300 | FY2019 |
Other recipients under 6520 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0518 | PROALLIANCE CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,748 | FY2026 |
| 36C25226P0350 | DENTSPLY NORTH AMERICA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $133,302 | FY2026 |
| 36C25226P0266 | INNOVATORS TRANSPORTATION LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25225N0211 | ASEPTICO, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,952 | FY2025 |
| 36C25224P1034 | PROALLIANCE CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,150 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P1220_3600_-NONE-_-NONE- · retrieved 2026-09-26.