Description
EXERCISE OPT 4
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$173,500
Base + all options value (sum of deltas)
$173,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257P0444
NAICS
339116 · DENTAL LABORATORIES
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.
- Base2012-10-01+$173,500= $173,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$173,500 | $173,500 | EXERCISE OPT 4 |
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 M2ZGSLXCPK57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79118J0785 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,085 | FY2018 |
| VA79117J1186 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $858,380 | FY2017 |
| VA79117J1187 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,270 | FY2017 |
| VA79116J0950 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $238,850 | FY2016 |
| VA79116J0970 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,480 | FY2016 |
| VA79116J0010 | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,200 | FY2016 |
Other recipients under 6520 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1151 | DENTAL HEALTH PRODUCTS INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $6,429 | FY2016 |
| VA25715P3120 | BOYD TECHNICAL SERVICES I | 257-NETWORK CONTRACT OFFICE 17 | $9,000 | FY2015 |
| VA25715P3007 | PANADENT CORP | 257-NETWORK CONTRACT OFFICE 17 | $19,564 | FY2015 |
| VA25715P2769 | WORKSPACE SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,037 | FY2015 |
| VA25715P2461 | FALLS TECH, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,242 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J0569_3600_VA257P0444_3600 · retrieved 2026-09-26.