Description
CONTRACTOR TO PROVIDE THE FOLLOWING DENTAL LAB SER
First action · last action
2008-10-10 · 2008-10-10
Transactions
1
First transaction's obligation
$145,000
Base + all options value (sum of deltas)
$145,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-10-10+$145,000= $145,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-10 | +$145,000 | $145,000 | CONTRACTOR TO PROVIDE THE FOLLOWING DENTAL LAB SER |
Related awards · 6
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 DL44MJKUAJH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0571 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $245,274 | FY2019 |
| 36C24118P1033 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $325,019 | FY2018 |
| VA24117P0981 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $299,000 | FY2017 |
| VA24116P0963 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $273,096 | FY2016 |
| VA24116P2067 | 241-NETWORK CONTRACT OFFICE 01 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,000 | FY2016 |
| VA24115D0084 | 241-NETWORK CONTRACT OFFICE 01 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,274 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C90068_3600_-NONE-_-NONE- · retrieved 2026-09-26.