Award recordCONTRACT

ORAL ARTS LABORATORY, INC.

PIID VA24714J0187· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $220,908 net obligations· UEI SMKUN3GUKLR7· AL

Description

DENTAL PROSHESES IGF::OT::IGF DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT

Base award description: DENTAL PROSHESES

First action · last action
2013-10-31 · 2014-06-06
Transactions
2
First transaction's obligation
$225,000
Base + all options value (sum of deltas)
$220,908
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA247P1163
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.

$225,000$0Base award · 2013-10-31 · this action $225,000 · running total $225,000Modification P00001 · 2014-06-06 · this action -$4,092 · running total $220,908
  • Base2013-10-31+$225,000= $225,000
  • Mod P000012014-06-06-$4,092= $220,908
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-31+$225,000$225,000DENTAL PROSHESES
Mod P00001· FUNDING ONLY ACTION2014-06-06−$4,092$220,908DENTAL PROSHESES IGF::OT::IGF DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT

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 SMKUN3GUKLR7)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0752247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY$719,005FY2026
36C25524N0370255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY$114,167FY2024
36C25523N0481255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY$80,539FY2023
36C25522N0470255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY$84,869FY2022
36C24622N0009246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY$61,331FY2022
36C25521N0513255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY$94,196FY2021

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1593HOMECARE PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$6,071FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714J0187_3600_VA247P1163_3600 · retrieved 2026-09-26.