Award recordCONTRACT

DENTAL ARTS LABORATORIES, INC.

PIID VA25713P2644· VHA· 671-SAN ANTONIO· Q503 · MEDICAL- DENTISTRY· FY2013· $148,341 net obligations· UEI PFJ9ZDFFYHS6· IL

Description

INCREASE LINE ITEM QUANTITIES, FABRICATION OF FLEXIBLE PARTIAL DENTURES IGF::CT::IGF

Base award description: FABRICATION OF FLEXIBLE PARTIAL DENTURES IGF::CT::IGF

First action · last action
2013-09-19 · 2015-04-20
Transactions
3
First transaction's obligation
$75,245
Base + all options value (sum of deltas)
$148,341
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 · 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.

$149,845$0Base award · 2013-09-19 · this action $75,245 · running total $75,245Modification P00001 · 2013-10-01 · this action $74,600 · running total $149,845Modification P00002 · 2015-04-20 · this action -$1,504 · running total $148,341
  • Base2013-09-19+$75,245= $75,245
  • Mod P000012013-10-01+$74,600= $149,845
  • Mod P000022015-04-20-$1,504= $148,341
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-19+$75,245$75,245FABRICATION OF FLEXIBLE PARTIAL DENTURES IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2013-10-01+$74,600$149,845INCREASE LINE ITEM QUANTITIES, FABRICATION OF FLEXIBLE PARTIAL DENTURES IGF::CT::IGF
Mod P00002· CLOSE OUT2015-04-20−$1,504$148,341INCREASE LINE ITEM QUANTITIES, FABRICATION OF FLEXIBLE PARTIAL DENTURES IGF::CT::IGF

Related awards · 8

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 PFJ9ZDFFYHS6)

AwardOffice · PSC / listingNet obligationsFY
36C10G24D0007STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C10G24F0011STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,000FY2024
36C25223P1220252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,200FY2023
36C24623N0838246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY$759,028FY2023
36C25220C0174252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$134,048FY2020
36C25220P0819252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,500FY2020

Other recipients under Q503 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714P0055INVENTRIX INC671-SAN ANTONIO$25,200FY2014
VA25714P0060PARADIGM DESIGN ASSOCIATES INC671-SAN ANTONIO$34,400FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2644_3600_-NONE-_-NONE- · retrieved 2026-09-27.