Award recordCONTRACT

FALLS TECH, INC.

PIID VA25713F2702· VHA· 257-NETWORK CONTRACT OFFICE 17· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $179,152 net obligations· UEI DJKNEYMQK6X1· TX

Description

DENTAL ITEMS FOR LAREDO OPC (740A30097)IGF::OT::IGF

First action · last action
2013-09-09 · 2013-09-09
Transactions
1
First transaction's obligation
$179,152
Base + all options value (sum of deltas)
$179,152
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
V797P3226M
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.

$179,152$0Base award · 2013-09-09 · this action $179,152 · running total $179,152
  • Base2013-09-09+$179,152= $179,152
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-09+$179,152$179,152DENTAL ITEMS FOR LAREDO OPC (740A30097)IGF::OT::IGF

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 DJKNEYMQK6X1)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0292241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$117,639FY2020
36C25719P1212257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,263FY2019
36C24818F0960248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,099FY2018
36C24918F1978249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,371FY2018
VA25717P2945257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,399FY2017
VA25816P0224519-BIG SPRING (00519) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,788FY2016

Other recipients under 6520 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1151DENTAL HEALTH PRODUCTS INCORPORATED257-NETWORK CONTRACT OFFICE 17$6,429FY2016
VA25715P3120BOYD TECHNICAL SERVICES I257-NETWORK CONTRACT OFFICE 17$9,000FY2015
VA25715P3007PANADENT CORP257-NETWORK CONTRACT OFFICE 17$19,564FY2015
VA25715P2769WORKSPACE SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17$5,037FY2015
VA25715J2049BEGO USA INC257-NETWORK CONTRACT OFFICE 17$22,714FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F2702_3600_V797P3226M_3600 · retrieved 2026-09-26.