Description
DENTAL PROSTHODONTICS BPA OPTION YEAR 3
First action · last action
2025-10-01 · 2025-10-01
Transactions
1
First transaction's obligation
$139,914
Base + all options value (sum of deltas)
$139,914
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C26323A0007
NAICS
339116 · DENTAL LABORATORIES
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.
- Base2025-10-01+$139,914= $139,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$139,914 | $139,914 | DENTAL PROSTHODONTICS BPA OPTION YEAR 3 |
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 DZPYWU8C9LN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0804 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $410,164 | FY2026 |
| 36C24126N0726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $300,000 | FY2026 |
| 36C24226P0338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,469 | FY2026 |
| 36C25925N0509 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $19,199 | FY2025 |
| 36C24125F0143 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $260,000 | FY2025 |
| 36C24825N0889 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $410,164 | FY2025 |
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 |
| 36C26325P1103 | HOKTE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $60,518 | FY2025 |
| 36C26325P0722 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $505,791 | FY2025 |
| 36C26324P1166 | CONTEMPORARY PRODUCT SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $38,483 | FY2024 |
| 36C26324P1039 | ALLIANT ENTERPRISES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $18,418 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326N0120_3600_36C26323A0007_3600 · retrieved 2026-09-26.