Description
EO 14398 - QUINCY DENTAL AIR COMPRESSOR
First action · last action
2026-08-21 · 2026-08-21
Transactions
2
First transaction's obligation
$25,918
Base + all options value (sum of deltas)
$25,918
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
32
SDVOSB flag on record
No
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.
- Base2026-08-21+$25,918= $25,918
- Mod P000012026-08-21+$0= $25,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-21 | +$25,918 | $25,918 | EO 14398 - QUINCY DENTAL AIR COMPRESSOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-08-21 | +$0 | $25,918 | EO 14398 - QUINCY DENTAL AIR COMPRESSOR |
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 J35HVUVJ5857)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0606 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,132 | FY2026 |
| 36C26226P1139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $73,032 | FY2026 |
| 36C26225P1603 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $45,331 | FY2025 |
| 36C24122P0167 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H943 · OTHER QC/TEST/INSPECT- PUMPS AND COMPRESSORS | $29,005 | FY2022 |
| 36C25621P0878 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,278 | FY2021 |
| 36C25721P0447 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $21,097 | FY2021 |
Other recipients under 6520 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0721 | MID-AMERICA TAPING & REELING INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $56,800 | FY2026 |
| 36C25626F0127 | DENTSPLY NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $36,947 | FY2026 |
| 36C25626N0552 | DENTSPLY NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $69,965 | FY2026 |
| 36C25626N0525 | L1 ENTERPRISES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,783 | FY2026 |
| 36C25626N0520 | DENTSPLY NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $81,527 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P1008_3600_-NONE-_-NONE- · retrieved 2026-09-26.