Description
DENTAL LIGHT SYSTEM
First action · last action
2020-07-14 · 2020-07-14
Transactions
1
First transaction's obligation
$13,515
Base + all options value (sum of deltas)
$13,515
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2240D
NAICS
339113 · SURGICAL APPLIANCE 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.
- Base2020-07-14+$13,515= $13,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-14 | +$13,515 | $13,515 | DENTAL LIGHT SYSTEM |
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 EM7QQJKP9RE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0495 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,724 | FY2026 |
| 36C25526F0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,558 | FY2026 |
| 36C24425N0674 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,275 | FY2025 |
| 36C24425N0436 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,290 | FY2025 |
| 36C25024N0642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,939 | FY2024 |
| 36C24624N0691 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,798 | FY2024 |
Other recipients under 6520 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1064 | IVOCLAR VIVADENT, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $114,935 | FY2026 |
| 36C26126P1112 | TRAFALGAR BUSINESS SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $89,385 | FY2026 |
| 36C26126F0347 | HU-FRIEDY MFG. CO., LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,826 | FY2026 |
| 36C26126N0623 | A-DEC INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,024,039 | FY2026 |
| 36C26126P0928 | SWIPE RESOURCES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,990 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0411_3600_V797P2240D_3600 · retrieved 2026-09-26.