Description
DENTAL PROSTHETICS
First action · last action
2014-03-07 · 2014-12-15
Transactions
5
First transaction's obligation
$136,130
Base + all options value (sum of deltas)
$349,821
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES
Modification chain · 5 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.
- Base2014-03-07+$136,130= $136,130
- Mod P000012014-04-11+$14,270= $150,400
- Mod P000022014-07-07+$192,102= $342,502
- Mod P000032014-08-30+$48,000= $390,502
- Mod P000042014-12-15-$40,681= $349,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-07 | +$136,130 | $136,130 | DENTAL PROSTHETICS |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-11 | +$14,270 | $150,400 | DENTAL PROSTHETICS |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-07 | +$192,102 | $342,502 | DENTAL PROSTHETICS |
| Mod P00003· FUNDING ONLY ACTION | 2014-08-30 | +$48,000 | $390,502 | DENTAL PROSTHETICS |
| Mod P00004· CLOSE OUT | 2014-12-15 | −$40,681 | $349,821 | DENTAL PROSTHETICS |
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 E1QQJMUBJJL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0653 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $400,002 | FY2025 |
| 36C25024P0628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $481,944 | FY2024 |
| 36C25023N0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $367,294 | FY2023 |
| 36C25022N0441 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $681,680 | FY2022 |
| 36C25021N0442 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $461,700 | FY2021 |
| 36C25020N0505 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,643 | FY2020 |
Other recipients under 6520 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0638 | A-DEC INC | 583-INDIANAPOLIS | $5,904 | FY2016 |
| VA25115P2304 | NOWAK DENTAL SUPPLIES, INC. | 583-INDIANAPOLIS | $5,060 | FY2015 |
| VA25115P2052 | SIRONA DENTAL SYSTEMS LLC | 583-INDIANAPOLIS | $5,222 | FY2015 |
| VA25115J1235 | DENTSPLY SIRONA INC. | 583-INDIANAPOLIS | $6,596 | FY2015 |
| VA25115F1233 | DENTSPLY SIRONA INC. | 583-INDIANAPOLIS | $4,893 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.