Description
INTERIM DENTAL CONTRACT FOR PROVIDENCE
First action · last action
2015-03-17 · 2016-02-16
Transactions
4
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$124,274
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES
Modification chain · 4 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.
- Base2015-03-17+$60,000= $60,000
- Mod P000012015-07-31+$50,000= $110,000
- Mod P000022015-09-14+$15,000= $125,000
- Mod P000032016-02-16-$726= $124,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-17 | +$60,000 | $60,000 | INTERIM DENTAL CONTRACT FOR PROVIDENCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-31 | +$50,000 | $110,000 | INTERIM DENTAL CONTRACT FOR PROVIDENCE |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-14 | +$15,000 | $125,000 | INTERIM DENTAL CONTRACT FOR PROVIDENCE |
| Mod P00003· FUNDING ONLY ACTION | 2016-02-16 | −$726 | $124,274 | INTERIM DENTAL CONTRACT FOR PROVIDENCE |
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 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 |
| VA241P1795 | 241-NETWORK CONTRACT OFFICE 01 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,104,314 | FY2010 |
Other recipients under 6520 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0545 | KAVO DENTAL TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $18,025 | FY2016 |
| VA24116P2072 | BURBANK DENTAL LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $120,000 | FY2016 |
| VA24115P1774 | DENTALEZ ALABAMA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,588 | FY2015 |
| VA24115P0820 | BURBANK DENTAL LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $195,071 | FY2015 |
| VA24115J0805 | PLANMECA U.S.A. INC | 241-NETWORK CONTRACT OFFICE 01 | $68,018 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115D0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.