Award recordCONTRACT

KLS-MARTIN LIMITED PARTNERSHIP

PIID VA25017P4890· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $221,540 net obligations· UEI Q1SMNFB1QM96· FL

Description

1700463-001 BIEN AIR, CHIROPRO L PREMIUM QTY IN PKG: 001 4EA 1600692-001 BIEN AIR, CA 20141 CONTRAANGLED HANDPIECE, 20:1 11EA RATIO WITH LIGHT, MICRO SERIES QTY IN PKG: 001 1600755-001 BIEN AIR, MXI LED, MOTOR FOR CHIROPRO L AND 36EA ICHIROPRO QTY IN PKG: 001 1600436-001 BIEN AIR, PM 1221 STRT HANDPIECE, 1:2 RATIO,FOR 30EA 45MM BUR, W/DISPOSABLE NOSE CONES 1600881-001 BIEN AIR, CABLE, 10', CHIROPRO I AND L QTY IN 36EA PKG: 001 1501738-010 BIEN AIR, IRRIGATION LINES STERILE, DISPOSABLE, 30EA EXTENED 10/PKG QTY IN PKG: 010 1600036-001 BIEN AIR, SPRAYNET, 50ML CAN, CLEANING SPRAY FOR 2EA DRILLS QTY IN PKG: 001 1600064-001 BIEN AIR, LUBRIFLUID, 500ML CAN, LUBRICANT FOR 2EA DRILLS QTY IN PKG: 001 1501317-100 BIEN AIR, DISPOSABLE NOSE CONE 100 PK, STERILE 5EA QTY IN PKG: 100

First action · last action
2017-09-22 · 2017-09-22
Transactions
1
First transaction's obligation
$221,540
Base + all options value (sum of deltas)
$221,540
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

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.

$221,540$0Base award · 2017-09-22 · this action $221,540 · running total $221,540
  • Base2017-09-22+$221,540= $221,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-22+$221,540$221,5401700463-001 BIEN AIR, CHIROPRO L PREMIUM QTY IN PKG: 001 4EA 1600692-001 BIEN AIR, CA 20141 CONTRAANGLED HAN…

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 Q1SMNFB1QM96)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0496244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,215FY2026
36C24426P0444244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,179FY2026
36C25626P0944256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,129FY2026
36C24926P0439249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,806FY2026
36C24926P0386249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,200FY2026
36C26126P0719261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,381FY2026

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_VA25017P4890_3600_-NONE-_-NONE- · retrieved 2026-09-26.