Award recordCONTRACT

DIRECTIONAL COMMAND, LLC

PIID 36C25521P0622· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $37,012 net obligations· UEI Y8JEFTRXYTT5· FL

Description

PURCHASE OF A DENTAL WORK BENCH FOR THE DENTAL DEPARTMENT AT THE MARION VA MEDICAL CENTER IN MARION, IL

First action · last action
2021-08-26 · 2021-08-26
Transactions
1
First transaction's obligation
$37,012
Base + all options value (sum of deltas)
$37,012
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$37,012$0Base award · 2021-08-26 · this action $37,012 · running total $37,012
  • Base2021-08-26+$37,012= $37,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-26+$37,012$37,012PURCHASE OF A DENTAL WORK BENCH FOR THE DENTAL DEPARTMENT AT THE MARION VA MEDICAL CENTER IN MARION, IL

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 Y8JEFTRXYTT5)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0639260-NETWORK CONTRACT OFFICE 20 (36C260) · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT$47,500FY2025
36C25925P0257NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$12,800FY2025
36C10G24K0090STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES$139,018FY2024
36C25523P0668255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$18,000FY2023
36C25723P0045257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$289,950FY2023
36C25022P1889250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$86,537FY2022

Other recipients under 6520 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0317LOVELL GOVERNMENT SERVICES INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$39,602FY2026
36C25526P0219AB MARTIN SERVICES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$19,526FY2026
36C25526P0211FIDELIS SUSTAINABILITY DISTRIBUTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$801,987FY2026
36C25526P0215AANTILIA LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$98,224FY2026
36C25526P0158HERITAGE STRATEGIC SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$74,109FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0622_3600_-NONE-_-NONE- · retrieved 2026-09-26.