Description
DENTAL HANDPIECES
First action · last action
2022-09-13 · 2022-09-13
Transactions
1
First transaction's obligation
$79,540
Base + all options value (sum of deltas)
$79,540
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
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.
- Base2022-09-13+$79,540= $79,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-13 | +$79,540 | $79,540 | DENTAL HANDPIECES |
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 H2TFDWKEPWB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0058 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,724 | FY2021 |
| 36C24720P1119 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,475 | FY2020 |
| VA24717P1381 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,394 | FY2017 |
| VA24415P2989 | 244-NETWORK CONTRACT OFFICE 4 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,300 | FY2015 |
| VA24613F6448 | 246-NETWORK CONTRACTING OFFICE 6 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,480 | FY2013 |
| VA25113P1842 | 506-ANN ARBOR · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,388 | FY2013 |
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_36C26022P1060_3600_-NONE-_-NONE- · retrieved 2026-09-26.