Award recordCONTRACT

CARIBBEAN DENTAL PRODUCTS CORP

PIID VA24815P2172· VHA· 248-NETWORK CONTRACT OFFICE 8· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $12,590 net obligations· UEI RJ82KMPTDQF1· PR

Description

IGF::CT::IGF DENTAL EQUIPMENT RELOCATION FROM OLD DENTAL CLINIC TO NEW DENTAL CLINIC AT OPA 2ND FLOOR.

First action · last action
2015-06-04 · 2015-06-05
Transactions
2
First transaction's obligation
$12,590
Base + all options value (sum of deltas)
$12,590
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$12,590$0Base award · 2015-06-04 · this action $12,590 · running total $12,590Modification P00001 · 2015-06-05 · this action $0 · running total $12,590
  • Base2015-06-04+$12,590= $12,590
  • Mod P000012015-06-05+$0= $12,590
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-04+$12,590$12,590IGF::CT::IGF DENTAL EQUIPMENT RELOCATION FROM OLD DENTAL CLINIC TO NEW DENTAL CLINIC AT OPA 2ND FLOOR.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-05+$0$12,590IGF::CT::IGF DENTAL EQUIPMENT RELOCATION FROM OLD DENTAL CLINIC TO NEW DENTAL CLINIC AT OPA 2ND FLOOR.

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 RJ82KMPTDQF1)

AwardOffice · PSC / listingNet obligationsFY
36C24821P2062248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$251,000FY2021
36C24821P1762248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,950FY2021
36C24821P0507248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,975FY2021
V672P06170672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,915FY2010
V672P96702672S-SAN JUAN SMALL PURHCASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$6,207FY2009
V672P86195672S-SAN JUAN SMALL PURHCASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$59FY2008

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
V797P6011BV285PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.248-NETWORK CONTRACT OFFICE 8$1,055,806FY2016
VA24816P1359BAYER HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8$5,034FY2016
VA24816P1427GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$16,010FY2016
VA24816P1294PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC248-NETWORK CONTRACT OFFICE 8$3,330FY2016
VA24816P2667GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$17,293FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2172_3600_-NONE-_-NONE- · retrieved 2026-09-26.