Description
CHAIRSIDE DENTAL MILLING MACHINE
First action · last action
2026-08-13 · 2026-08-13
Transactions
1
First transaction's obligation
$189,580
Base + all options value (sum of deltas)
$189,580
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
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.
- Base2026-08-13+$189,580= $189,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-13 | +$189,580 | $189,580 | CHAIRSIDE DENTAL MILLING MACHINE |
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 EMG1C5H32EM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0489 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,045 | FY2026 |
| 36C25026P0327 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,804 | FY2026 |
| 36C26224F0704 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,151 | FY2024 |
| 36C24124P1018 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,397 | FY2024 |
| 36C24724P1006 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,963 | FY2024 |
| 36C26223F0767 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,420 | FY2023 |
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 |
| 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 |
| 36C26225F0603 | DENTSPLY NORTH AMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,363 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1321_3600_-NONE-_-NONE- · retrieved 2026-09-26.