Description
DENTAL LAB SERVICE
First action · last action
2016-04-15 · 2017-05-26
Transactions
4
First transaction's obligation
$148,000
Base + all options value (sum of deltas)
$461,880
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.
- Base2016-04-15+$148,000= $148,000
- Mod P000012016-10-26+$149,000= $297,000
- Mod P000022016-10-26+$149,000= $446,000
- Mod P000042017-05-26+$15,880= $461,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-15 | +$148,000 | $148,000 | DENTAL LAB SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-10-26 | +$149,000 | $297,000 | DENTAL LAB SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-10-26 | +$149,000 | $446,000 | DENTAL LAB SERVICE |
| Mod P00004· CHANGE ORDER | 2017-05-26 | +$15,880 | $461,880 | DENTAL LAB SERVICE |
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 DZPYWU8C9LN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0804 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $410,164 | FY2026 |
| 36C24126N0726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $300,000 | FY2026 |
| 36C24226P0338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,469 | FY2026 |
| 36C26326N0120 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,914 | FY2026 |
| 36C25925N0509 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $19,199 | FY2025 |
| 36C24125F0143 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $260,000 | FY2025 |
Other recipients under 6520 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0820 | A-DEC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $462,723 | FY2026 |
| 36C24126N0776 | TRYCO INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,780 | FY2026 |
| 36C24126N0558 | CREATIVE DENTAL IMAGES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $134,145 | FY2026 |
| 36C24126N0039 | DENTAL LABORATORY GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $160,000 | FY2026 |
| 36C24125P0951 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $95,472 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1078_3600_-NONE-_-NONE- · retrieved 2026-09-26.