Description
DENTAL LAB SERVICES PORTLAND, OR VAMC.
First action · last action
2019-10-01 · 2021-02-22
Transactions
3
First transaction's obligation
$720,000
Base + all options value (sum of deltas)
$312,982
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26019D0001
NAICS
339116 · DENTAL LABORATORIES
Modification chain · 3 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.
- Base2019-10-01+$720,000= $720,000
- Mod P000012020-06-01-$380,000= $340,000
- Mod P000022021-02-22-$27,018= $312,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$720,000 | $720,000 | DENTAL LAB SERVICES PORTLAND, OR VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-01 | −$380,000 | $340,000 | DENTAL LAB SERVICES PORTLAND, OR VAMC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-02-22 | −$27,018 | $312,982 | DENTAL LAB SERVICES PORTLAND, OR VAMC. |
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 JQWMKJ45JYA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0574 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,195,993 | FY2024 |
| 36C26022P0495 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q503 · MEDICAL- DENTISTRY | $768,766 | FY2022 |
| 36C26021P0003 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q503 · MEDICAL- DENTISTRY | $732,126 | FY2021 |
| 36C26019N0053 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $712,254 | FY2019 |
| 36C26019D0001 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| VA26018J2356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q503 · MEDICAL- DENTISTRY | $602,465 | FY2018 |
Other recipients under 6520 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0433 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,225 | FY2026 |
| 36C26026P0382 | KEATING DENTAL ARTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $397,296 | FY2026 |
| 36C26026P0351 | AB MARTIN SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,454 | FY2026 |
| 36C26026F0234 | A-DEC INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $210,592 | FY2026 |
| 36C26026F0152 | A-DEC INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $535,710 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020N0084_3600_36C26019D0001_3600 · retrieved 2026-09-26.