Description
DENTAL IMPLANTS
Base award description: OPT PERIOD 3
First action · last action
2010-10-01 · 2015-01-21
Transactions
6
First transaction's obligation
$140,800
Base + all options value (sum of deltas)
$511,118
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
VA257P0095
NAICS
339116 · DENTAL LABORATORIES
Modification chain · 6 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.
- Base2010-10-01+$140,800= $140,800
- Mod 12011-03-10+$89,600= $230,400
- Mod 22011-05-19+$89,600= $320,000
- Mod 32011-07-28+$75,760= $395,760
- Mod 42011-08-08+$140,800= $536,560
- Mod P000052015-01-21-$25,442= $511,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$140,800 | $140,800 | OPT PERIOD 3 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-10 | +$89,600 | $230,400 | INCREASE LINE ITEM 1 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-05-19 | +$89,600 | $320,000 | INCREASE LINE ITEM 1 |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-07-28 | +$75,760 | $395,760 | INCREASE OF FABRICATION OF DENTURES |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-08-08 | +$140,800 | $536,560 | INCREASE LINE ITEM 1 |
| Mod P00005· CLOSE OUT | 2015-01-21 | −$25,442 | $511,118 | DENTAL IMPLANTS |
Related awards · 7
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 PFJ9ZDFFYHS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24D0007 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C10G24F0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C25223P1220 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,200 | FY2023 |
| 36C24623N0838 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $759,028 | FY2023 |
| 36C25220C0174 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $134,048 | FY2020 |
| 36C25220P0819 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,500 | FY2020 |
Other recipients under Q503 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C20087 | CEN TEX DENTAL LAB INC | 257-NETWORK CONTRACT OFFICE 17 | $85,473 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C10271_3600_VA257P0095_3600 · retrieved 2026-09-26.