Description
REMOVABLE DENTAL PROSTHETICS
First action · last action
2014-10-01 · 2015-10-16
Transactions
2
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$34,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24414A0102
NAICS
339116 · DENTAL LABORATORIES
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.
- Base2014-10-01+$60,000= $60,000
- Mod P000012015-10-16-$25,150= $34,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$60,000 | $60,000 | REMOVABLE DENTAL PROSTHETICS |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-16 | −$25,150 | $34,850 | REMOVABLE DENTAL PROSTHETICS |
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 FFC6EMJWF2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,405 | FY2019 |
| VA24417J5780 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,895 | FY2018 |
| VA24417J0029 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $36,075 | FY2017 |
| VA24415J6940 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $27,290 | FY2015 |
| VA24415P2507 | 244-NETWORK CONTRACT OFFICE 4 · Q503 · MEDICAL- DENTISTRY | $7,095 | FY2015 |
| VA24414A0102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
Other recipients under 6520 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2222 | PLANMECA U.S.A. INC | 244-NETWORK CONTRACT OFFICE 4 | $4,583 | FY2016 |
| VA24416P1773 | PLANMECA U.S.A. INC | 244-NETWORK CONTRACT OFFICE 4 | $4,962 | FY2016 |
| VA24416J1402 | PLANMECA U.S.A. INC | 244-NETWORK CONTRACT OFFICE 4 | $16,498 | FY2016 |
| VA24415F7633 | PLANMECA U.S.A. INC | 244-NETWORK CONTRACT OFFICE 4 | $4,583 | FY2015 |
| VA24415F7352 | CRYSTAL CLEAR TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 | $4,950 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J3208_3600_VA24414A0102_3600 · retrieved 2026-09-26.