Description
EMERGENCY DENTAL CONSOLES AND ACCESSORIES FOR RMR
First action · last action
2021-12-22 · 2021-12-22
Transactions
1
First transaction's obligation
$126,617
Base + all options value (sum of deltas)
$126,617
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2021-12-22+$126,617= $126,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-22 | +$126,617 | $126,617 | EMERGENCY DENTAL CONSOLES AND ACCESSORIES FOR RMR |
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 Q1SMNFB1QM96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,215 | FY2026 |
| 36C24426P0444 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,179 | FY2026 |
| 36C25626P0944 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,129 | FY2026 |
| 36C24926P0439 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,806 | FY2026 |
| 36C24926P0386 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,200 | FY2026 |
| 36C26126P0719 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,381 | FY2026 |
Other recipients under 6520 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0359 | GKY DENTAL ARTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $25,000 | FY2026 |
| 36C25926N0368 | GKY DENTAL ARTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $528,000 | FY2026 |
| 36C25926D0016 | GKY DENTAL ARTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0126 | APEX DENTAL LABORATORY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $150,100 | FY2026 |
| 36C25925P1212 | AB MARTIN SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,881 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.