Award recordCONTRACT

A-DEC INC

PIID VA24114J1959· VHA· 241-NETWORK CONTRACT OFFICE 01· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $468,586 net obligations· UEI UM2HYYSE69R7· OR

Description

DENTAL CHAIRS AND EQUIPMENT

First action · last action
2014-09-16 · 2015-03-17
Transactions
3
First transaction's obligation
$471,090
Base + all options value (sum of deltas)
$468,586
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
V797P3073M
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.

$471,090$0Base award · 2014-09-16 · this action $471,090 · running total $471,090Modification P00001 · 2015-02-24 · this action $0 · running total $471,090Modification P00002 · 2015-03-17 · this action -$2,504 · running total $468,586
  • Base2014-09-16+$471,090= $471,090
  • Mod P000012015-02-24+$0= $471,090
  • Mod P000022015-03-17-$2,504= $468,586
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-16+$471,090$471,090DENTAL CHAIRS AND EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-24+$0$471,090DENTAL CHAIRS AND EQUIPMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-17−$2,504$468,586DENTAL CHAIRS AND EQUIPMENT

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 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0986ARJO INC241-NETWORK CONTRACT OFFICE 01$24,509FY2016
VA24116P0593INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$24,997FY2016
VA24116P0312TOTALLY MOBILE, LLC241-NETWORK CONTRACT OFFICE 01$6,028FY2016
VA24116P0246GIVEN IMAGING INC241-NETWORK CONTRACT OFFICE 01$6,495FY2016
VA24115F2068IFE GROUP241-NETWORK CONTRACT OFFICE 01$2,961FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J1959_3600_V797P3073M_3600 · retrieved 2026-09-26.