Award recordCONTRACT

NASH DENTAL LAB, INC.

PIID 36C26118N1838· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $72,386 net obligations· UEI GK5NPRMD8TT3· CA

Description

IGF::OT::IGF. DENTAL SERVICES.

First action · last action
2018-05-01 · 2019-03-20
Transactions
2
First transaction's obligation
$134,500
Base + all options value (sum of deltas)
$72,386
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26217D0071
NAICS
339116 · DENTAL LABORATORIES

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.

$134,500$0Base award · 2018-05-01 · this action $134,500 · running total $134,500Modification P00001 · 2019-03-20 · this action -$62,114 · running total $72,386
  • Base2018-05-01+$134,500= $134,500
  • Mod P000012019-03-20-$62,114= $72,386
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-01+$134,500$134,500IGF::OT::IGF. DENTAL SERVICES.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-20−$62,114$72,386IGF::OT::IGF. DENTAL SERVICES.

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 GK5NPRMD8TT3)

AwardOffice · PSC / listingNet obligationsFY
36C26222P0906262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY$170,987FY2022
36C26122N0424261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,288FY2022
36C26221N0552262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY$225,248FY2021
36C26121N0553261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$151,768FY2021
36C26120N0815261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,174FY2020
36C26120N0452261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,474FY2020

Other recipients under 6520 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1064IVOCLAR VIVADENT, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$114,935FY2026
36C26126P1112TRAFALGAR BUSINESS SOLUTIONS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$89,385FY2026
36C26126F0347HU-FRIEDY MFG. CO., LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$36,826FY2026
36C26126N0623A-DEC INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,024,039FY2026
36C26126P0928SWIPE RESOURCES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$112,990FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118N1838_3600_VA26217D0071_3600 · retrieved 2026-09-26.