Award recordCONTRACT

PIONEER DENTAL STUDIO INC

PIID VA25914J1131· VHA· 259-NETWORK CONTRACT OFFICE 19· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $105,300 net obligations· UEI DW8YJQJTBH55· MT

Description

IGF::OT::IGF DENTAL LABORATORY SERVICES FOR THE FORT HARRISON, MONTANA VA MEDICAL CENTER.

First action · last action
2013-11-22 · 2013-11-22
Transactions
1
First transaction's obligation
$105,300
Base + all options value (sum of deltas)
$105,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25912D0004
NAICS
339116 · DENTAL LABORATORIES

Modification chain · 1 transaction

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.

$105,300$0Base award · 2013-11-22 · this action $105,300 · running total $105,300
  • Base2013-11-22+$105,300= $105,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-22+$105,300$105,300IGF::OT::IGF DENTAL LABORATORY SERVICES FOR THE FORT HARRISON, MONTANA VA MEDICAL CENTER.

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 DW8YJQJTBH55)

AwardOffice · PSC / listingNet obligationsFY
36C25924N0001NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY$0FY2024
36C25923N0008NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY$20,100FY2023
36C25922N0014NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY$10,692FY2022
36C25921D0059NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY$0FY2021
36C25921N0408NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY$1,930FY2021
36C25918P3752NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY$174,268FY2018

Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2236TK ELEVATOR CORPORATION259-NETWORK CONTRACT OFFICE 19$11,310FY2016
VA25916P2191CEM MAINTENANCE INC259-NETWORK CONTRACT OFFICE 19$56,363FY2016
VA25916C0124BRAINLAB INC259-NETWORK CONTRACT OFFICE 19$57,025FY2016
VA25916J1736INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016
VA25916J1456INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J1131_3600_VA25912D0004_3600 · retrieved 2026-09-26.