Description
DENTAL SERVICE AND SUPPLIES
First action · last action
2021-03-25 · 2022-09-28
Transactions
2
First transaction's obligation
$210,000
Base + all options value (sum of deltas)
$151,768
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.
- Base2021-03-25+$210,000= $210,000
- Mod P000012022-09-28-$58,232= $151,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-25 | +$210,000 | $210,000 | DENTAL SERVICE AND SUPPLIES |
| Mod P00001· FUNDING ONLY ACTION | 2022-09-28 | −$58,232 | $151,768 | DENTAL SERVICE AND SUPPLIES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0906 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $170,987 | FY2022 |
| 36C26122N0424 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,288 | FY2022 |
| 36C26221N0552 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $225,248 | FY2021 |
| 36C26120N0815 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,174 | FY2020 |
| 36C26120N0452 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,474 | FY2020 |
| 36C26220N0401 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $94,122 | FY2020 |
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_36C26121N0553_3600_VA26217D0071_3600 · retrieved 2026-09-26.