Award recordCONTRACT

PETER CHRISTIAN, LLC

PIID VA24114P2065· VHA· 241-NETWORK CONTRACT OFFICE 01· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $48,640 net obligations· UEI W3FAHGSNQNV3· WA

Description

DENTAL EQUIPMENT FOR BROCKTON VAMC

First action · last action
2014-09-29 · 2014-11-19
Transactions
2
First transaction's obligation
$53,740
Base + all options value (sum of deltas)
$48,640
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 2 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.

$53,740$0Base award · 2014-09-29 · this action $53,740 · running total $53,740Modification P00001 · 2014-11-19 · this action -$5,100 · running total $48,640
  • Base2014-09-29+$53,740= $53,740
  • Mod P000012014-11-19-$5,100= $48,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$53,740$53,740DENTAL EQUIPMENT FOR BROCKTON VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-19−$5,100$48,640DENTAL EQUIPMENT FOR BROCKTON VAMC

Related awards · 10

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 W3FAHGSNQNV3)

AwardOffice · PSC / listingNet obligationsFY
VA24117P0228241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,387FY2017
VA25017P0479250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,247FY2017
VA26316P1002618-MINNEAPOLIS VA MED CTR (00618) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$112,443FY2016
VA24815P0202248-NETWORK CONTRACT OFFICE 8 · 4250 · RECYCLING AND RECLAMATION EQUIPMENT$6,150FY2015
VA24714P2907247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,284FY2014

Other recipients under 6520 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0545KAVO DENTAL TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01$18,025FY2016
VA24116P2072BURBANK DENTAL LABORATORY, INC.241-NETWORK CONTRACT OFFICE 01$120,000FY2016
VA24116P2067MYRON J. DICKERMAN, INC241-NETWORK CONTRACT OFFICE 01$150,000FY2016
VA24115P1774DENTALEZ ALABAMA, INC.241-NETWORK CONTRACT OFFICE 01$10,588FY2015
VA24115P0820BURBANK DENTAL LABORATORY, INC.241-NETWORK CONTRACT OFFICE 01$195,071FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P2065_3600_-NONE-_-NONE- · retrieved 2026-09-26.