Award recordCONTRACT

FSR CONSULTING LLC

PIID 36C25923P1569· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $0 net obligations· UEI ZZGWX398RJJ6· PA

Description

TERMINATION FOR CONVENIENCE. NO FAULT

Base award description: DENTAL LOUPES

First action · last action
2023-09-26 · 2023-11-01
Transactions
2
First transaction's obligation
$28,148
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$28,148$0Base award · 2023-09-26 · this action $28,148 · running total $28,148Modification P00001 · 2023-11-01 · this action -$28,148 · running total $0
  • Base2023-09-26+$28,148= $28,148
  • Mod P000012023-11-01-$28,148= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-26+$28,148$28,148DENTAL LOUPES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2023-11-01−$28,148$0TERMINATION FOR CONVENIENCE. NO FAULT

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 ZZGWX398RJJ6)

AwardOffice · PSC / listingNet obligationsFY
36C26025P1252260-NETWORK CONTRACT OFFICE 20 (36C260) · 4120 · AIR CONDITIONING EQUIPMENT$127,958FY2025
36C24825P1039248-NETWORK CONTRACT OFFICE 8 (36C248) · 5915 · FILTERS AND NETWORKS$56,342FY2025
36C25225P0799252-NETWORK CONTRACT OFFICE 12 (36C252) · 4820 · VALVES, NONPOWERED$28,918FY2025
36C25225F0101252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,949FY2025
36C26225F0290262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,786FY2025
36C26225D0066262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025

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_36C25923P1569_3600_-NONE-_-NONE- · retrieved 2026-09-26.