Award recordCONTRACT

UNIMED GOVERNMENT SERVICES, LLC

PIID VA25017P2132· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $0 net obligations· UEI NL6HLSKCJKW9· MN

Description

A-DEC HIGH AND LOW SPEED ELECT HAND PIECES 18 581 581 A-DEC MONITOR MT, 581 INCLUDES: 500 SUPPORT LINK, LOWER SUPPORT ARM, COLOR: SURF 18 041.771.00 CABLE ASSY, JHDMI, MALE TO MALE, 25 FT 8 28.1925.00 DENTAL LT, LED, RETORFIT, 570, SURF 120 0.30216001 SYNEA 500, WK-93LTS, ELECTRIC, HIGHSPEED 120 0.30217001 SYNEA 500, WK-56LTS, ELECTRIC, LOWSPEED 60 0.30013001 SYNEA 400, HG-43A, ELECTRIC, LOWSPEED, STRAIGHT NOSE 2 0.00030135 ASSITINA PLUS 120 54.0478.00 MOTOR, ELECTRIC, HDPC, EA53 16 54.0493.00 EA53 KIT, CM 1.2, VE-10, 61 IN, OTC 16 90.1135.00 TOUCHPAD COVER KIT, 500 DELUXE, PCB, SURF INSTALLATION

First action · last action
2017-02-28 · 2017-03-09
Transactions
2
First transaction's obligation
$404,967
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

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.

$404,967$0Base award · 2017-02-28 · this action $404,967 · running total $404,967Modification P00001 · 2017-03-09 · this action -$404,967 · running total $0
  • Base2017-02-28+$404,967= $404,967
  • Mod P000012017-03-09-$404,967= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-28+$404,967$404,967A-DEC HIGH AND LOW SPEED ELECT HAND PIECES 18 581 581 A-DEC MONITOR MT, 581 INCLUDES: 500 SUPPORT LINK,…
Mod P00001· LEGAL CONTRACT CANCELLATION2017-03-09−$404,967$0A-DEC HIGH AND LOW SPEED ELECT HAND PIECES 18 581 581 A-DEC MONITOR MT, 581 INCLUDES: 500 SUPPORT LINK,…

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 NL6HLSKCJKW9)

AwardOffice · PSC / listingNet obligationsFY
36C26225P2103262-NETWORK CONTRACT OFFICE 22 (36C262) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,750FY2025
36C24225P1282242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,750FY2025
36C25723P0670257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$39,348FY2023
36C26122P1143261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$63,000FY2022
36C26321F0044NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$43,139FY2021
36C24521P0128245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$375,589FY2021

Other recipients under 6520 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0964DENTSPLY NORTH AMERICA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$104,436FY2026
36C25026F0617A-DEC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$194,299FY2026
36C25026F0661SPECOPS MEDICAL SUPPLY, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$25,041FY2026
36C25026N0642A-DEC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$415,128FY2026
36C25026N0548A-DEC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$446,261FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2132_3600_-NONE-_-NONE- · retrieved 2026-09-26.