Award recordCONTRACT

A-DEC INC

PIID VA25613F2320· VHA· 256-NETWORK CONTRACT OFFICE 16· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $635,197 net obligations· UEI UM2HYYSE69R7· OR

Description

DENTAL DELIVERY

First action · last action
2013-09-24 · 2015-09-28
Transactions
3
First transaction's obligation
$651,578
Base + all options value (sum of deltas)
$635,197
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P3073M
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$651,578$0Base award · 2013-09-24 · this action $651,578 · running total $651,578Modification P00001 · 2014-01-17 · this action -$21,365 · running total $630,213Modification P00002 · 2015-09-28 · this action $4,984 · running total $635,197
  • Base2013-09-24+$651,578= $651,578
  • Mod P000012014-01-17-$21,365= $630,213
  • Mod P000022015-09-28+$4,984= $635,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-24+$651,578$651,578DENTAL DELIVERY
Mod P00001· CHANGE ORDER2014-01-17−$21,365$630,213DENTAL DELIVERY
Mod P00002· CHANGE ORDER2015-09-28+$4,984$635,197DENTAL DELIVERY

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 UM2HYYSE69R7)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0738242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,811FY2026
36C24126N0820241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$462,723FY2026
36C26126N0623261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,024,039FY2026
36C24626F0184246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,140FY2026
36C24626N0911246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$235,338FY2026
36C25026F0617250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$194,299FY2026

Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616F0625PULSE MEDICAL, INC.256-NETWORK CONTRACT OFFICE 16$29,850FY2016
VA25616P0585SOUTHERN PROSTHETIC SUPPLY, INC.256-NETWORK CONTRACT OFFICE 16$93,292FY2016
VA25616J3146ROTECH HEALTHCARE INC.256-NETWORK CONTRACT OFFICE 16$70,158FY2016
VA25616F0598CRYSTAL CLEAR TECHNOLOGIES INC256-NETWORK CONTRACT OFFICE 16$21,589FY2016
VA25616J0599TRYCO INCORPORATED256-NETWORK CONTRACT OFFICE 16$86,808FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F2320_3600_V797P3073M_3600 · retrieved 2026-09-26.