Award recordCONTRACT

HOLT DENTAL SUPPLY, INC

PIID VA24114J0010· VHA· 241-NETWORK CONTRACT OFFICE 01· 6840 · PEST CONTROL AGENTS AND DISINFECTANTS· FY2014· $57,684 net obligations· UEI EYU8Z8JR9Q85· WI

Description

CAVICIDE

First action · last action
2013-10-31 · 2016-02-23
Transactions
3
First transaction's obligation
$73,416
Base + all options value (sum of deltas)
$57,684
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2083D
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

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.

$73,416$0Base award · 2013-10-31 · this action $73,416 · running total $73,416Modification P00001 · 2013-12-18 · this action $0 · running total $73,416Modification P00004 · 2016-02-23 · this action -$15,732 · running total $57,684
  • Base2013-10-31+$73,416= $73,416
  • Mod P000012013-12-18+$0= $73,416
  • Mod P000042016-02-23-$15,732= $57,684
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-31+$73,416$73,416CAVICIDE
Mod P00001· FUNDING ONLY ACTION2013-12-18+$0$73,416CAVICIDE
Mod P00004· CLOSE OUT2016-02-23−$15,732$57,684CAVICIDE

Related awards · 8

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 EYU8Z8JR9Q85)

AwardOffice · PSC / listingNet obligationsFY
VA25616F0110256-NETWORK CONTRACT OFFICE 16 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,006FY2016
VA25616F0052629-NEW ORLEANS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,270FY2016
VA69D15F138569D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,083FY2015
VA25714J2528257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,280FY2014
VA26213F5455262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,239FY2013
VA25913P1217259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,817FY2013

Other recipients under 6840 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P0185AMERICAN SANITARY PRODUCTS INC241-NETWORK CONTRACT OFFICE 01$68,683FY2015
VA650P02000BEACON LIGHTHOUSE, INC.241-NETWORK CONTRACT OFFICE 01$6,646FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J0010_3600_V797P2083D_3600 · retrieved 2026-09-26.