Award recordCONTRACT

TULSA DENTAL PRODUCTS LLC

PIID VA24217P0992· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $10,914 net obligations· UEI CKJAMKKQNFP1· OK

Description

NJHCS EMERGENCY DENTAL ROTARY CORD&MINI-HEAD PUS CONTRA ANGLE

First action · last action
2016-12-29 · 2016-12-29
Transactions
1
First transaction's obligation
$10,914
Base + all options value (sum of deltas)
$10,914
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 1 transaction

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.

$10,914$0Base award · 2016-12-29 · this action $10,914 · running total $10,914
  • Base2016-12-29+$10,914= $10,914
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-29+$10,914$10,914NJHCS EMERGENCY DENTAL ROTARY CORD&MINI-HEAD PUS CONTRA ANGLE

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 CKJAMKKQNFP1)

AwardOffice · PSC / listingNet obligationsFY
36C24123P0523241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,074FY2023
36C24523F0227245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,670FY2023
36C25621P1742256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,339FY2021
36C24921N0590249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021
36C24221N0437242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,293FY2021
36C24219N0840242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,334FY2019

Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0966VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$154,012FY2026
36C24226N0757DME SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,164FY2026
36C24226P0970DISORB SYSTEMS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$50,146FY2026
36C24226N0751VETERANS MEDICAL DISTRIBUTORS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$34,834FY2026
36C24226N0728NATUS MEDICAL INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$65,764FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P0992_3600_-NONE-_-NONE- · retrieved 2026-09-26.