Description
DENTAL HANDPIECES
First action · last action
2022-11-15 · 2022-11-15
Transactions
1
First transaction's obligation
$90,792
Base + all options value (sum of deltas)
$90,792
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
14
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.
- Base2022-11-15+$90,792= $90,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-15 | +$90,792 | $90,792 | DENTAL HANDPIECES |
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 LBTHZ1LB1RQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,980 | FY2025 |
| 36C25625F0278 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,222 | FY2025 |
| 36C10A21P0032 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $92,692 | FY2021 |
| 36C10A21C0006 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $100,999 | FY2021 |
| 36C25020P1132 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $44,159 | FY2020 |
| 36C25719P0928 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,500 | FY2019 |
Other recipients under 6520 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0040 | HENRY SCHEIN, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $47,047 | FY2026 |
| 36C26326N0120 | BURBANK DENTAL LABORATORY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $139,914 | FY2026 |
| 36C26325P1103 | HOKTE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $60,518 | FY2025 |
| 36C26325P0722 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $505,791 | FY2025 |
| 36C26325N0184 | BURBANK DENTAL LABORATORY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $118,394 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.