Description
DENTAL PRODUCTS
First action · last action
2019-04-11 · 2019-09-24
Transactions
2
First transaction's obligation
$202,500
Base + all options value (sum of deltas)
$377,500
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
VA26217D0069
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.
- Base2019-04-11+$202,500= $202,500
- Mod P000012019-09-24+$175,000= $377,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-11 | +$202,500 | $202,500 | DENTAL PRODUCTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-24 | +$175,000 | $377,500 | DENTAL PRODUCTS |
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 KYB9RMSFJPH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0077 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $749,987 | FY2026 |
| 36C26226N0076 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $142,000 | FY2026 |
| 36C26226N0079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $250,000 | FY2026 |
| 36C26225N0148 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $250,000 | FY2025 |
| 36C26225N0147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $394,668 | FY2025 |
| 36C26225N0150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $99,863 | FY2025 |
Other recipients under 6520 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1615 | PROALLIANCE CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $113,356 | FY2026 |
| 36C26226P1321 | PATTERSON DENTAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $189,580 | FY2026 |
| 36C26226P0816 | AB MARTIN SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $76,546 | FY2026 |
| 36C26226P0818 | VETERANS ENTERPRISE SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,880 | FY2026 |
| 36C26226P0462 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $408,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219N0931_3600_VA26217D0069_3600 · retrieved 2026-09-26.