Award recordCONTRACT

A-DEC INC

PIID 36C25921P0808· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $514,776 net obligations· UEI UM2HYYSE69R7· OR

Description

DENTAL EQUIPMENT IN SUPPORT OF LOVELAND ACTIVATION (NOCO)

First action · last action
2021-07-27 · 2023-12-22
Transactions
2
First transaction's obligation
$517,605
Base + all options value (sum of deltas)
$514,776
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333914 · MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT 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.

$517,605$0Base award · 2021-07-27 · this action $517,605 · running total $517,605Modification P00001 · 2023-12-22 · this action -$2,829 · running total $514,776
  • Base2021-07-27+$517,605= $517,605
  • Mod P000012023-12-22-$2,829= $514,776
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-27+$517,605$517,605DENTAL EQUIPMENT IN SUPPORT OF LOVELAND ACTIVATION (NOCO)
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-12-22−$2,829$514,776DENTAL EQUIPMENT IN SUPPORT OF LOVELAND ACTIVATION (NOCO)

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)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0738242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,811FY2026
36C24126N0820241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$462,723FY2026
36C26126N0623261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,024,039FY2026
36C24626F0184246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,140FY2026
36C24626N0911246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$235,338FY2026
36C25026F0617250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$194,299FY2026

Other recipients under 6520 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0359GKY DENTAL ARTS INCNETWORK CONTRACT OFFICE 19 (36C259)$25,000FY2026
36C25926N0368GKY DENTAL ARTS INCNETWORK CONTRACT OFFICE 19 (36C259)$528,000FY2026
36C25926D0016GKY DENTAL ARTS INCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0126APEX DENTAL LABORATORY GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$150,100FY2026
36C25925P1212AB MARTIN SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$56,881FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0808_3600_-NONE-_-NONE- · retrieved 2026-09-26.