Award recordCONTRACT

CORNERSTONE BIOCOMP ENTERPRISES, INC.

PIID VA24416P4896· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $7,144 net obligations· UEI EA9JM76F3BD6· PA

Description

RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR DENTAL DEVICES&RELATED SERVICES (DENTURES, CROWNS, BRIDGES, DENTURE REPAIRS, ETC.) FOR VETERANS.

First action · last action
2016-06-20 · 2016-06-20
Transactions
1
First transaction's obligation
$7,144
Base + all options value (sum of deltas)
$7,144
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES

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.

$7,144$0Base award · 2016-06-20 · this action $7,144 · running total $7,144
  • Base2016-06-20+$7,144= $7,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-20+$7,144$7,144RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR DENTAL DEVICES&RELATED SERVICES (DENTURES, CROWNS, BRIDGES, DEN…

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 EA9JM76F3BD6)

AwardOffice · PSC / listingNet obligationsFY
36C10G24F0008STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,000FY2024
36C10G24D0004STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C24418F4500244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,086FY2018
36C24418D0215244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2018
VA24417J5059244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$71,300FY2017
VA24417D0241244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2017

Other recipients under 6520 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0401PERMOBIL INC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,577FY2026
36C24426P0385LOVELL GOVERNMENT SERVICES INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$11,947FY2026
36C24426F0204DENTSPLY NORTH AMERICA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$129,923FY2026
36C24426P0261DENTSPLY NORTH AMERICA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$20,716FY2026
36C24426P0250PROALLIANCE CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$186,267FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P4896_3600_-NONE-_-NONE- · retrieved 2026-09-26.