Award recordCONTRACT

CEN TEX DENTAL LAB INC

PIID V549C10269· VHA· 549-DALLAS· Q503 · DENTISTRY SERVICES· FY2011· $195,750 net obligations· UEI VRNGC2KSPMN4· TX

Description

INCREASE LINE ITEM 1

Base award description: EXERCISE OF OP 3

First action · last action
2010-10-01 · 2011-08-08
Transactions
3
First transaction's obligation
$67,500
Base + all options value (sum of deltas)
$195,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257P0093
NAICS
339116 · DENTAL LABORATORIES

Modification chain · 3 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.

$195,750$0Base award · 2010-10-01 · this action $67,500 · running total $67,500Modification 1 · 2011-04-08 · this action $67,500 · running total $135,000Modification 2 · 2011-08-08 · this action $60,750 · running total $195,750
  • Base2010-10-01+$67,500= $67,500
  • Mod 12011-04-08+$67,500= $135,000
  • Mod 22011-08-08+$60,750= $195,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$67,500$67,500EXERCISE OF OP 3
Mod 1· OTHER ADMINISTRATIVE ACTION2011-04-08+$67,500$135,000INCREASE LINE ITEM 1
Mod 2· OTHER ADMINISTRATIVE ACTION2011-08-08+$60,750$195,750INCREASE LINE ITEM 1

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 VRNGC2KSPMN4)

AwardOffice · PSC / listingNet obligationsFY
36C25719P0420257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,149FY2019
VA25714P0190671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$82,495FY2014
VA25713P0840257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$158,130FY2013
VA549C20087257-NETWORK CONTRACT OFFICE 17 · Q503 · MEDICAL- DENTISTRY$85,473FY2011
V549C00411549-DALLAS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$208,000FY2010
V549C90606549-DALLAS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$143,880FY2009

Other recipients under Q503 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
V549C10196INVENTRIX INC549-DALLAS$800FY2011
V549C10211DENTAL CRAFTS LAB INC549-DALLAS$115,048FY2011
V549C10270DENTAL ARTS LABORATORIES, INC.549-DALLAS$35,125FY2011
V549C102723B DENTAL LABORATORY L L C549-DALLAS$387,650FY2011
VA257P0398DENTAL HEALTH PROGRAMS, INCORPORATED549-DALLAS$160,940FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C10269_3600_VA257P0093_3600 · retrieved 2026-09-26.