Description
MOBILE DENTAL CART
First action · last action
2025-01-10 · 2025-01-10
Transactions
1
First transaction's obligation
$21,952
Base + all options value (sum of deltas)
$21,952
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79719D0179
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
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.
- Base2025-01-10+$21,952= $21,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-10 | +$21,952 | $21,952 | MOBILE DENTAL CART |
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 ULGWC6SB7SL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,327 | FY2026 |
| 36C24125P0838 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,520 | FY2025 |
| 36C24625N0792 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,836 | FY2025 |
| 36C24625N0594 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,185 | FY2025 |
| 36C24624N1085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,214 | FY2024 |
| 36C24624F0232 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,604 | FY2024 |
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 |
| 36C25224P1034 | PROALLIANCE CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,150 | FY2024 |
| 36C25224P1058 | HENRY SCHEIN, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $64,416 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225N0211_3600_36F79719D0179_3600 · retrieved 2026-09-26.