Award recordCONTRACT

THE ARGEN CORP

PIID VA25713P0407· VHA· 257-NETWORK CONTRACT OFFICE 17· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $511,730 net obligations· UEI FA73KKCNLPV7· CA

Description

ADJUST LINE ITEM UNIT COST

Base award description: DENTAL ALLOYS

First action · last action
2013-01-24 · 2013-07-26
Transactions
3
First transaction's obligation
$494,273
Base + all options value (sum of deltas)
$511,730
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
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.

$511,730$0Base award · 2013-01-24 · this action $494,273 · running total $494,273Modification P00001 · 2013-04-17 · this action $5,846 · running total $500,119Modification P00002 · 2013-07-26 · this action $11,611 · running total $511,730
  • Base2013-01-24+$494,273= $494,273
  • Mod P000012013-04-17+$5,846= $500,119
  • Mod P000022013-07-26+$11,611= $511,730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-24+$494,273$494,273DENTAL ALLOYS
Mod P00001· FUNDING ONLY ACTION2013-04-17+$5,846$500,119ADJUST LINE ITEM UNIT COST
Mod P00002· CHANGE ORDER2013-07-26+$11,611$511,730ADJUST LINE ITEM UNIT COST

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 FA73KKCNLPV7)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0363248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,950FY2026
36C10X22C0046SAC FREDERICK (36C10X) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,238FY2022
36C24220P1414242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$65,798FY2020
36C25220P0849252-NETWORK CONTRACT OFFICE 12 (36C252) · Q503 · MEDICAL- DENTISTRY$603FY2020
36C26118P1517261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,546FY2018
VA26117P2028261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,539FY2017

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
VA25715P2461FALLS TECH, INC.257-NETWORK CONTRACT OFFICE 17$10,242FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.