Award recordCONTRACT

FUZION CONTRACTING LLC

PIID VA25917P7527· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $563,405 net obligations· UEI YN1HDK2CCB75· VA

Description

PARTIAL TERMINATION OF ITEM ON A-DEC DENTAL CHAIRS AND RELATED EQUIPMENT.

Base award description: A-DEC DENTAL CHAIRS AND RELATED EQUIPMENT.

First action · last action
2017-09-26 · 2017-12-27
Transactions
2
First transaction's obligation
$588,817
Base + all options value (sum of deltas)
$563,405
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
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.

$588,817$0Base award · 2017-09-26 · this action $588,817 · running total $588,817Modification P00001 · 2017-12-27 · this action -$25,411 · running total $563,405
  • Base2017-09-26+$588,817= $588,817
  • Mod P000012017-12-27-$25,411= $563,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$588,817$588,817A-DEC DENTAL CHAIRS AND RELATED EQUIPMENT.
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-12-27−$25,411$563,405PARTIAL TERMINATION OF ITEM ON A-DEC DENTAL CHAIRS AND RELATED EQUIPMENT.

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 YN1HDK2CCB75)

AwardOffice · PSC / listingNet obligationsFY
36C24820P0410248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,009FY2020
36C25818P0791258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,915FY2018
36A77618P0253PCAC ACTIVATIONS (36A776) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$293,952FY2018
36C25718P2796257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$261,236FY2018
36C24218P3290242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$224,631FY2018
36C24418P4752244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$121,533FY2018

Other recipients under 6520 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0368GKY DENTAL ARTS INCNETWORK CONTRACT OFFICE 19 (36C259)$528,000FY2026
36C25926N0359GKY DENTAL ARTS INCNETWORK CONTRACT OFFICE 19 (36C259)$25,000FY2026
36C25926D0016GKY DENTAL ARTS INCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0126APEX DENTAL LABORATORY GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$150,100FY2026
36C25925P1212AB MARTIN SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$56,881FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P7527_3600_-NONE-_-NONE- · retrieved 2026-09-26.