Award recordCONTRACT

DENTAL ARTS LABORATORIES, INC.

PIID 36C25719N0122· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $799,956 net obligations· UEI PFJ9ZDFFYHS6· IL

Description

NTX DENTAL LAB OUTSOURCING MODIFICATION

Base award description: IGF::OT::IGF NTX DENTAL LAB OUTSAOURCING

First action · last action
2018-10-16 · 2020-05-13
Transactions
3
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$799,956
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10G18D0119
NAICS
339116 · DENTAL LABORATORIES

Modification chain · 3 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.

$800,000$0Base award · 2018-10-16 · this action $250,000 · running total $250,000Modification P00001 · 2018-11-20 · this action $550,000 · running total $800,000Modification P00002 · 2020-05-13 · this action -$44 · running total $799,956
  • Base2018-10-16+$250,000= $250,000
  • Mod P000012018-11-20+$550,000= $800,000
  • Mod P000022020-05-13-$44= $799,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-16+$250,000$250,000IGF::OT::IGF NTX DENTAL LAB OUTSAOURCING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-20+$550,000$800,000IGF::OT::IGF NTX DENTAL LAB OUTSOURCING MODIFICATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-05-13−$44$799,956NTX DENTAL LAB OUTSOURCING MODIFICATION

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 PFJ9ZDFFYHS6)

AwardOffice · PSC / listingNet obligationsFY
36C10G24D0007STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C10G24F0011STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,000FY2024
36C25223P1220252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,200FY2023
36C24623N0838246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY$759,028FY2023
36C25220C0174252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$134,048FY2020
36C25220P0819252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,500FY2020

Other recipients under 6520 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0144ASEPTICO, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$133,327FY2026
36C25726P0743DENTSPLY NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$479,243FY2026
36C25726P0758BLACKGREYGOLD SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,605FY2026
36C25726P0643CONTEMPORARY PRODUCT SOLUTIONS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$292,567FY2026
36C25726P0510VPRIME TECH INC257-NETWORK CONTRACT OFFICE 17 (36C257)$35,070FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0122_3600_36C10G18D0119_3600 · retrieved 2026-09-26.