Award recordCONTRACT

DENTALEZ ALABAMA, INC.

PIID 36C26121P0881· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $11,443 net obligations· UEI MDYZGMTBWY38· IL

Description

MODIFICATION P00001 - DE-OBLIGATES FY21 EXCESS FUNDS IN THE AMOUNT OF $421.87 FOR CONTRACT CLOSEOUT.

Base award description: INSTALL NEVIN BENCHES AT VA DENTAL CLINIC - MARE ISLAND

First action · last action
2021-04-30 · 2022-04-01
Transactions
2
First transaction's obligation
$11,865
Base + all options value (sum of deltas)
$11,443
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

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.

$11,865$0Base award · 2021-04-30 · this action $11,865 · running total $11,865Modification P00001 · 2022-04-01 · this action -$422 · running total $11,443
  • Base2021-04-30+$11,865= $11,865
  • Mod P000012022-04-01-$422= $11,443
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-30+$11,865$11,865INSTALL NEVIN BENCHES AT VA DENTAL CLINIC - MARE ISLAND
Mod P00001· CLOSE OUT2022-04-01−$422$11,443MODIFICATION P00001 - DE-OBLIGATES FY21 EXCESS FUNDS IN THE AMOUNT OF $421.87 FOR CONTRACT CLOSEOUT.

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 MDYZGMTBWY38)

AwardOffice · PSC / listingNet obligationsFY
36C24W25P0045RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$75,745FY2025
36C24625P0508246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,909FY2025
36C25224P1085252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,537FY2024
36C25224P0178252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,988FY2024
36C25720P0520257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,217FY2020
36C26119P1778261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,419FY2019

Other recipients under N065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0756GE PRECISION HEALTHCARE LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$16,244FY2026
36C26126P0970JOHNSON CONTROLS FIRE PROTECTION LP261-NETWORK CONTRACT OFFICE 21 (36C261)$24,900FY2026
36C26126N0465GE PRECISION HEALTHCARE LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,590FY2026
36C26126P0133SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$12,316FY2026
36C26125N0390OMNICELL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$56,787FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0881_3600_-NONE-_-NONE- · retrieved 2026-09-26.