Description
DENTAL FURNITURE
First action · last action
2016-09-29 · 2017-09-19
Transactions
2
First transaction's obligation
$75,991
Base + all options value (sum of deltas)
$77,491
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
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.
- Base2016-09-29+$75,991= $75,991
- Mod P000012017-09-19+$1,500= $77,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$75,991 | $75,991 | DENTAL FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-19 | +$1,500 | $77,491 | DENTAL FURNITURE |
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 HT5JK44GL269)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1655 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,691 | FY2024 |
| 36C25024P0444 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,881 | FY2024 |
| 36C25021P1716 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,581 | FY2021 |
| 36C26321P0597 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,059 | FY2021 |
| VA25616P0629 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,885 | FY2016 |
| VA25016P0591 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,517 | FY2016 |
Other recipients under 6515 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0061 | ARJO INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $86,770 | FY2022 |
| 36C25822N0076 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $39,556 | FY2022 |
| 36C25821P0224 | OLYMPUS AMERICA INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $149,320 | FY2021 |
| 36C25821P0337 | MARATHON MEDICAL CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,909 | FY2021 |
| 36C25821P0339 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 258-NETWORK CNTRCT OFF 22G (36C258) | $37,807 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P2887_3600_-NONE-_-NONE- · retrieved 2026-09-26.