Description
DENTAL LAB SERVICES
First action · last action
2011-04-03 · 2011-10-01
Transactions
2
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$41,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-04-03+$16,000= $16,000
- Mod P000032011-10-01+$25,000= $41,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-03 | +$16,000 | $16,000 | DENTAL LAB SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-01 | +$25,000 | $41,000 | DENTAL LAB SERVICES |
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 SPNTWF1NKEP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509C15039 | 509-AUGUSTA · Q301 · LABORATORY TESTING SERVICES | $45,228 | FY2011 |
| VA509C15020 | 509-AUGUSTA · Q301 · LABORATORY TESTING SERVICES | $31,127 | FY2011 |
| VA509C05367 | 509-AUGUSTA · Q503 · DENTISTRY SERVICES | $90,000 | FY2010 |
| VA509C05148 | 509-AUGUSTA · Q503 · DENTISTRY SERVICES | $45,000 | FY2010 |
| VA509C05081 | 509-AUGUSTA · Q503 · DENTISTRY SERVICES | $45,000 | FY2010 |
| V557C95321 | 557-DUBLIN · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,200 | FY2009 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1550 | JORDAN RESES SUPPLY COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $70,489 | FY2016 |
| VA24716F1593 | HOMECARE PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,071 | FY2016 |
| VA24716F1539 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $73,558 | FY2016 |
| VA24716F1545 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
| VA24716F1594 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1556_3600_-NONE-_-NONE- · retrieved 2026-09-26.