Award recordCONTRACT

CROWN BASED SERVICES LLC

PIID 36C25722P0494· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $0 net obligations· UEI V9XYDGVMMJ54· TX

Description

LASER WELDER

First action · last action
2022-05-10 · 2024-03-12
Transactions
2
First transaction's obligation
$50,269
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$50,269$0Base award · 2022-05-10 · this action $50,269 · running total $50,269Modification P00001 · 2024-03-12 · this action -$50,269 · running total $0
  • Base2022-05-10+$50,269= $50,269
  • Mod P000012024-03-12-$50,269= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-10+$50,269$50,269LASER WELDER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-12−$50,269$0LASER WELDER

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 V9XYDGVMMJ54)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0499261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$165,958FY2026
36C26124P1007261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER$206,954FY2024
36C26324P0903NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$149,110FY2024
36C26224C0220262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$202,290FY2024
36C26224C0190262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,041,145FY2024
36C26324P0625NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2024

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_36C25722P0494_3600_-NONE-_-NONE- · retrieved 2026-09-26.