Award recordCONTRACT

A-DEC INC

PIID V675A10403· VHA· 248-NETWORK CONTRACT OFFICE 8· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2011· $934,061 net obligations· UEI UM2HYYSE69R7· OR

Description

DENTAL EQUIPMENT AND SUPPLIES FOR LAKE NONA MEDICAL CENTER V675-A10403

First action · last action
2011-09-26 · 2014-05-23
Transactions
5
First transaction's obligation
$910,512
Base + all options value (sum of deltas)
$934,061
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P3073M
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 5 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.

$939,142$0Base award · 2011-09-26 · this action $910,512 · running total $910,512Modification P00001 · 2012-04-24 · this action -$9,771 · running total $900,742Modification P00002 · 2012-08-16 · this action $650 · running total $901,392Modification P00003 · 2013-07-02 · this action $37,750 · running total $939,142Modification P00004 · 2014-05-23 · this action -$5,081 · running total $934,061
  • Base2011-09-26+$910,512= $910,512
  • Mod P000012012-04-24-$9,771= $900,742
  • Mod P000022012-08-16+$650= $901,392
  • Mod P000032013-07-02+$37,750= $939,142
  • Mod P000042014-05-23-$5,081= $934,061
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-26+$910,512$910,512DENTAL EQUIPMENT AND SUPPLIES FOR LAKE NONA MEDICAL CENTER V675-A10403
Mod P00001· CHANGE ORDER2012-04-24−$9,771$900,742DENTAL EQUIPMENT AND SUPPLIES FOR LAKE NONA MEDICAL CENTER V675-A10403
Mod P00002· CHANGE ORDER2012-08-16+$650$901,392DENTAL EQUIPMENT AND SUPPLIES FOR LAKE NONA MEDICAL CENTER V675-A10403
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-02+$37,750$939,142DENTAL EQUIPMENT AND SUPPLIES FOR LAKE NONA MEDICAL CENTER V675-A10403
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-23−$5,081$934,061DENTAL EQUIPMENT AND SUPPLIES FOR LAKE NONA MEDICAL CENTER V675-A10403

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 UM2HYYSE69R7)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0738242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,811FY2026
36C24126N0820241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$462,723FY2026
36C26126N0623261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,024,039FY2026
36C24626F0184246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,140FY2026
36C24626N0911246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$235,338FY2026
36C25026F0617250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$194,299FY2026

Other recipients under 6530 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F1145SIZEWISE RENTALS, L.L.C.248-NETWORK CONTRACT OFFICE 8$51,514FY2016
VA24816F2318CLARKE HEALTH CARE PRODUCTS INC248-NETWORK CONTRACT OFFICE 8$7,224FY2016
VA24816J2298INVACARE CORP248-NETWORK CONTRACT OFFICE 8$14,600FY2016
VA24816J2238INVACARE CORP248-NETWORK CONTRACT OFFICE 8$24,560FY2016
VA24816J2512HOMECARE PRODUCTS, INC.248-NETWORK CONTRACT OFFICE 8$4,612FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A10403_3600_V797P3073M_3600 · retrieved 2026-09-26.