Award recordCONTRACT

INNOVATORS TRANSPORTATION LLC

PIID 36C25226P0266· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2026· $0 net obligations· UEI NCRXFDWT6XT5· TX

Description

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE -$33,516.00 AND REMOVE CLIN 0001

Base award description: DENTAL CERAMIC FURNACE

First action · last action
2026-04-01 · 2026-05-27
Transactions
2
First transaction's obligation
$33,516
Base + all options value (sum of deltas)
$33,516
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

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.

$33,516$0Base award · 2026-04-01 · this action $33,516 · running total $33,516Modification P00001 · 2026-05-27 · this action -$33,516 · running total $0
  • Base2026-04-01+$33,516= $33,516
  • Mod P000012026-05-27-$33,516= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-01+$33,516$33,516DENTAL CERAMIC FURNACE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-27−$33,516$0THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE -$33,516.00 AND REMOVE CLIN 0001

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 NCRXFDWT6XT5)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0475244-NETWORK CONTRACT OFFICE 4 (36C244) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$17,995FY2026
36C26026P0755260-NETWORK CONTRACT OFFICE 20 (36C260) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS$0FY2026
36C25726P0791257-NETWORK CONTRACT OFFICE 17 (36C257) · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS$43,890FY2026
36C24726P0759247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$186,599FY2026
36C24126P0609241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$104,995FY2026
36C25726P0697257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1LC · MAINTENANCE OF TUNNELS AND SUBSURFACE STRUCTURES$314,600FY2026

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
36C25225N0211ASEPTICO, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$21,952FY2025
36C25224P1034PROALLIANCE CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$53,150FY2024
36C25224P1058HENRY SCHEIN, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$64,416FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.