Description
DENTAL PUMPS
First action · last action
2023-01-19 · 2023-07-13
Transactions
3
First transaction's obligation
$82,341
Base + all options value (sum of deltas)
$94,975
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 3 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.
- Base2023-01-19+$82,341= $82,341
- Mod P000012023-02-01+$12,634= $94,975
- Mod P000022023-07-13+$0= $94,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-19 | +$82,341 | $82,341 | DENTAL PUMPS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-01 | +$12,634 | $94,975 | DENTAL PUMPS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-13 | +$0 | $94,975 | DENTAL PUMPS |
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 LPN2BLLPK366)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0704 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4820 · VALVES, NONPOWERED | $13,354 | FY2022 |
| VA25816P0395 | 258-NETWORK CONTRACT OFFICE 18 · 4410 · INDUSTRIAL BOILERS | $14,247 | FY2016 |
| VA25712P0878 | 257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,964 | FY2012 |
| V674P10630 | 674-TEMPLE · 5680 · MISC CONTRUCT MATERIALS | $3,656 | FY2011 |
| V5499PQ705 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,512 | FY2009 |
| V549A90294 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,587 | FY2009 |
Other recipients under 4310 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1250 | COMPLIANT SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,800 | FY2026 |
| 36C26225P2003 | MEAK SOLUTIONS LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,090 | FY2025 |
| 36C26225P1940 | FACILITY PUMP REPAIR SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $72,926 | FY2025 |
| 36C26224P2053 | MGI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $102,473 | FY2024 |
| 36C26224P1990 | MCBRIDE HEALTHCARE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,509 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0628_3600_-NONE-_-NONE- · retrieved 2026-09-26.