Award recordCONTRACT

NOBEL BIOCARE USA, LLC

PIID VA25716J1219· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q999 · MEDICAL- OTHER· FY2016· $172,375 net obligations· UEI MPZPHDXKAHL7· CA

Description

DENTAL LAB SERVICES

Base award description: IGF::OT::IGF DENTAL LAB SERVICES

First action · last action
2016-03-23 · 2020-07-30
Transactions
4
First transaction's obligation
$112,759
Base + all options value (sum of deltas)
$172,375
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D50380
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 4 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.

$172,704$0Base award · 2016-03-23 · this action $112,759 · running total $112,759Modification P00001 · 2016-06-24 · this action $0 · running total $112,759Modification P00002 · 2016-09-23 · this action $59,945 · running total $172,704Modification P00003 · 2020-07-30 · this action -$329 · running total $172,375
  • Base2016-03-23+$112,759= $112,759
  • Mod P000012016-06-24+$0= $112,759
  • Mod P000022016-09-23+$59,945= $172,704
  • Mod P000032020-07-30-$329= $172,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-23+$112,759$112,759IGF::OT::IGF DENTAL LAB SERVICES
Mod P00001· CHANGE ORDER2016-06-24+$0$112,759IGF::OT::IGF DENTAL LAB SERVICES
Mod P00002· FUNDING ONLY ACTION2016-09-23+$59,945$172,704IGF::OT::IGF DENTAL LAB SERVICES
Mod P00003· FUNDING ONLY ACTION2020-07-30−$329$172,375DENTAL LAB SERVICES

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 MPZPHDXKAHL7)

AwardOffice · PSC / listingNet obligationsFY
36C26225F0565262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,441FY2025
36C26125F0401261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,902FY2025
36C24925N0594249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,009FY2025
36C24825N0729248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$168,303FY2025
36F79725D0134NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C24425F0030244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,144FY2025

Other recipients under Q999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726K0182PRIDE MOBILITY PRODUCTS CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$17,851FY2026
36C25726N0096GHOST RX INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$244,008FY2026
36C25725N0177GHOST RX INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$162,739FY2025
36C25724F0142COMPUTRITION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$163,072FY2024
36C25724P0290FOXFIRE SCIENTIFIC, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J1219_3600_V797D50380_3600 · retrieved 2026-09-26.