Description
DENTAL DEVICE FABRICATION
First action · last action
2025-10-31 · 2025-10-31
Transactions
1
First transaction's obligation
$150,100
Base + all options value (sum of deltas)
$450,301
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
10
SDVOSB flag on record
No
Parent IDV
36C10G24D0001
NAICS
339116 · DENTAL LABORATORIES
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.
- Base2025-10-31+$150,100= $150,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-31 | +$150,100 | $150,100 | DENTAL DEVICE FABRICATION |
Related awards · 7
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 HLSDVJMK9ZS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24F0005 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C10G24D0001 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
Other recipients under 6520 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0368 | GKY DENTAL ARTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $528,000 | FY2026 |
| 36C25926N0359 | GKY DENTAL ARTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $25,000 | FY2026 |
| 36C25926D0016 | GKY DENTAL ARTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25925P1212 | AB MARTIN SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,881 | FY2025 |
| 36C25925P1203 | PROALLIANCE CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $16,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926N0126_3600_36C10G24D0001_3600 · retrieved 2026-09-26.