Description
A-DEC TYPE D,E,GF,G SYSTEM
First action · last action
2018-09-27 · 2019-04-24
Transactions
2
First transaction's obligation
$455,156
Base + all options value (sum of deltas)
$455,156
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D70087
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.
- Base2018-09-27+$455,156= $455,156
- Mod P000012019-04-24+$0= $455,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$455,156 | $455,156 | A-DEC TYPE D,E,GF,G SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-24 | +$0 | $455,156 | A-DEC TYPE D,E,GF,G SYSTEM |
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 UM2HYYSE69R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0738 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,811 | FY2026 |
| 36C24126N0820 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $462,723 | FY2026 |
| 36C26126N0623 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,024,039 | FY2026 |
| 36C24626F0184 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,140 | FY2026 |
| 36C24626N0911 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $235,338 | FY2026 |
| 36C25026F0617 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $194,299 | FY2026 |
Other recipients under 6520 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0317 | LOVELL GOVERNMENT SERVICES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,602 | FY2026 |
| 36C25526P0219 | AB MARTIN SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,526 | FY2026 |
| 36C25526P0211 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $801,987 | FY2026 |
| 36C25526P0215 | AANTILIA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $98,224 | FY2026 |
| 36C25526P0160 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,320 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N3278_3600_V797D70087_3600 · retrieved 2026-09-26.