Award recordCONTRACT

PROGRESSIVE DENTAL EXPRES

PIID VA255P0750· VHA· 255-NETWORK CONTRACT OFFICE 15· L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $271,575 net obligations· UEI FM1UR8CZJNP7· MO

Description

POPLAR BLUFF CONTRACTED DENTAL SERVICES

Base award description: PROVIDE DENTAL SERVICE TO POPLAR BLUFF MO. VA MEDICAL CENTER PER THE STATEMENT OF WORK

First action · last action
2008-10-01 · 2014-03-15
Transactions
8
First transaction's obligation
$43,500
Base + all options value (sum of deltas)
$271,575
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES

Modification chain · 8 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.

$271,575$0Base award · 2008-10-01 · this action $43,500 · running total $43,500Modification 1 · 2008-10-01 · this action $0 · running total $43,500Modification 2 · 2009-08-20 · this action $48,850 · running total $92,350Modification 3 · 2010-10-01 · this action $52,635 · running total $144,985Modification 4 · 2011-10-01 · this action $57,900 · running total $202,885Modification 5 · 2012-10-01 · this action $63,689 · running total $266,575Modification P00006 · 2013-10-01 · this action $0 · running total $266,575Modification P00007 · 2014-03-15 · this action $5,000 · running total $271,575
  • Base2008-10-01+$43,500= $43,500
  • Mod 12008-10-01+$0= $43,500
  • Mod 22009-08-20+$48,850= $92,350
  • Mod 32010-10-01+$52,635= $144,985
  • Mod 42011-10-01+$57,900= $202,885
  • Mod 52012-10-01+$63,689= $266,575
  • Mod P000062013-10-01+$0= $266,575
  • Mod P000072014-03-15+$5,000= $271,575
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$43,500$43,500PROVIDE DENTAL SERVICE TO POPLAR BLUFF MO. VA MEDICAL CENTER PER THE STATEMENT OF WORK
Mod 1· OTHER ADMINISTRATIVE ACTION2008-10-01+$0$43,500PROVIDE DENTAL SERVICE TO POPLAR BLUFF MO. VA MEDICAL CENTER PER THE STATEMENT OF WORK
Mod 2· EXERCISE AN OPTION2009-08-20+$48,850$92,350POPLAR BLUFF CONTRACTED DENTAL SERVICES OPTION YEAR 1 RENEWAL
Mod 3· EXERCISE AN OPTION2010-10-01+$52,635$144,985POPLAR BLUFF CONTRACTED DENTAL SERVICES OPTION YEAR 1 RENEWAL
Mod 4· EXERCISE AN OPTION2011-10-01+$57,900$202,885POPLAR BLUFF CONTRACTED DENTAL SERVICES OPTION YEAR 1 RENEWAL
Mod 5· EXERCISE AN OPTION2012-10-01+$63,689$266,575POPLAR BLUFF CONTRACTED DENTAL SERVICES OPTION YEAR 1 RENEWAL
Mod P00006· EXERCISE AN OPTION2013-10-01+$0$266,575POPLAR BLUFF CONTRACTED DENTAL SERVICES OPTION YEAR 1 RENEWAL
Mod P00007· EXERCISE AN OPTION2014-03-15+$5,000$271,575POPLAR BLUFF CONTRACTED DENTAL 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 FM1UR8CZJNP7)

AwardOffice · PSC / listingNet obligationsFY
VA255657Q01467255-NETWORK CONTRACT OFFICE 15 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$6,178FY2010
V657Q82364255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,475FY2008
V657Q81654255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,222FY2008
V657Q81311255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$2,664FY2008
V657Q81117255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$2,089FY2008
V657Q80827255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$1,602FY2008

Other recipients under L065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25512P1176OLYMPUS AMERICA INC255-NETWORK CONTRACT OFFICE 15$9,241FY2012
VA255657SC1756HAMILTON THORNE, INC.255-NETWORK CONTRACT OFFICE 15$4,000FY2011
V657SC0595FORTEC MEDICAL INC255-NETWORK CONTRACT OFFICE 15$7,230FY2010
VA255P0724STEVE HANSENS PRECISION DENTAL LABORATORY INC255-NETWORK CONTRACT OFFICE 15$1,028,844FY2009
VA255P0658RIVER CITY DENTAL ARTS INC255-NETWORK CONTRACT OFFICE 15$22,530FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0750_3600_-NONE-_-NONE- · retrieved 2026-09-27.