Description
EMERGENCY DENTAL VACUUM RENTAL
First action · last action
2023-01-27 · 2023-08-08
Transactions
2
First transaction's obligation
$46,800
Base + all options value (sum of deltas)
$61,200
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2023-01-27+$46,800= $46,800
- Mod P000012023-08-08+$14,400= $61,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-27 | +$46,800 | $46,800 | EMERGENCY DENTAL VACUUM RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-08 | +$14,400 | $61,200 | EMERGENCY DENTAL VACUUM RENTAL |
Related awards · 10
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 C5XFMS5EB539)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1250 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $19,800 | FY2026 |
| 36C26224P1098 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $230,000 | FY2024 |
| 36C26223P2209 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $24,600 | FY2023 |
| 36C26223P0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $201,650 | FY2023 |
| 36C26223P0785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,000 | FY2023 |
Other recipients under 4310 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26224P1990 | MCBRIDE HEALTHCARE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,509 | FY2024 |
| 36C26224P2053 | MGI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $102,473 | FY2024 |
| 36C26224P1865 | DENTALEZ, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,845 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0685_3600_-NONE-_-NONE- · retrieved 2026-09-26.