Award recordCONTRACT

3B DENTAL LABORATORY L L C

PIID VA25713P2170· VHA· 257-NETWORK CONTRACT OFFICE 17· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $38,646 net obligations· UEI M2ZGSLXCPK57· TX

Description

FABRICATIONB OF FLEXIBLE PARTIAL DENTURES IGF::CL::IGF

First action · last action
2013-07-20 · 2014-07-31
Transactions
2
First transaction's obligation
$44,718
Base + all options value (sum of deltas)
$38,646
Extent competed
COMPETED UNDER SAP
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 · 2 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.

$44,718$0Base award · 2013-07-20 · this action $44,718 · running total $44,718Modification P00001 · 2014-07-31 · this action -$6,072 · running total $38,646
  • Base2013-07-20+$44,718= $44,718
  • Mod P000012014-07-31-$6,072= $38,646
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-20+$44,718$44,718FABRICATIONB OF FLEXIBLE PARTIAL DENTURES IGF::CL::IGF
Mod P00001· CLOSE OUT2014-07-31−$6,072$38,646FABRICATIONB OF FLEXIBLE PARTIAL DENTURES IGF::CL::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 M2ZGSLXCPK57)

AwardOffice · PSC / listingNet obligationsFY
VA79118J0785COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$137,085FY2018
VA79117J1186COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$858,380FY2017
VA79117J1187COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$125,270FY2017
VA79116J0950COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$238,850FY2016
VA79116J0970COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,480FY2016
VA79116J0010DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$102,200FY2016

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_VA25713P2170_3600_-NONE-_-NONE- · retrieved 2026-09-26.