Description
GOLD FOR DENTAL
First action · last action
2010-01-27 · 2010-01-27
Transactions
1
First transaction's obligation
$766,710
Base + all options value (sum of deltas)
$1,533,420
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-01-27+$766,710= $766,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-27 | +$766,710 | $766,710 | GOLD FOR DENTAL |
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 FA73KKCNLPV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0363 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,950 | FY2026 |
| 36C10X22C0046 | SAC FREDERICK (36C10X) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,238 | FY2022 |
| 36C24220P1414 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $65,798 | FY2020 |
| 36C25220P0849 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q503 · MEDICAL- DENTISTRY | $603 | FY2020 |
| 36C26118P1517 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,546 | FY2018 |
| VA26117P2028 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,539 | FY2017 |
Other recipients under 6520 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C20101 | DENTAL ARTS LABORATORIES, INC. | 549-DALLAS | $3,390 | FY2011 |
| VA549C20099 | 3B DENTAL LABORATORY L L C | 549-DALLAS | $59,500 | FY2011 |
| VA549A11206 | PLANMECA U.S.A. INC | 549-DALLAS | $14,712 | FY2011 |
| VA549A11324 | PLANMECA U.S.A. INC | 549-DALLAS | $60,420 | FY2011 |
| VA549A11332 | DENTSPLY PROSTHETICS U.S. LLC | 549-DALLAS | $3,280 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A80385_3600_-NONE-_-NONE- · retrieved 2026-09-26.