Description
DENTAL LAB SUPPLIES FOR PROVIDENCE VAMC
First action · last action
2016-03-24 · 2018-03-27
Transactions
5
First transaction's obligation
$99,900
Base + all options value (sum of deltas)
$273,096
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 · 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.
- Base2016-03-24+$99,900= $99,900
- Mod P000012016-08-17+$11,668= $111,568
- Mod P000022016-10-01+$150,000= $261,568
- Mod P000032017-07-12-$472= $261,096
- Mod P000042018-03-27+$12,000= $273,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-24 | +$99,900 | $99,900 | DENTAL LAB SUPPLIES FOR PROVIDENCE VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-17 | +$11,668 | $111,568 | DENTAL LAB SUPPLIES FOR PROVIDENCE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$150,000 | $261,568 | DENTAL LAB SUPPLIES FOR PROVIDENCE VAMC |
| Mod P00003· CLOSE OUT | 2017-07-12 | −$472 | $261,096 | DENTAL LAB SUPPLIES FOR PROVIDENCE VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2018-03-27 | +$12,000 | $273,096 | DENTAL LAB SUPPLIES FOR PROVIDENCE VAMC |
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 |
| VA24116P2067 | 241-NETWORK CONTRACT OFFICE 01 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,000 | FY2016 |
| VA24115D0084 | 241-NETWORK CONTRACT OFFICE 01 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,274 | FY2015 |
| VA241P1795 | 241-NETWORK CONTRACT OFFICE 01 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,104,314 | FY2010 |
Other recipients under 6640 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0510 | CYTEK BIOSCIENCES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $531,939 | FY2026 |
| 36C24126F0116 | FISHER SCIENTIFIC COMPANY L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,256 | FY2026 |
| 36C24126N0682 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,410 | FY2026 |
| 36C24126N0717 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,510 | FY2026 |
| 36C24126N0665 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $66,505 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0963_3600_-NONE-_-NONE- · retrieved 2026-09-26.