Award recordCONTRACT

MILLER DENTAL LABORATORY, INC.

PIID VA26017J0891· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $106,493 net obligations· UEI QG7VGTLKGJV9· WA

Description

IGF::OT::IGF DENTAL LAB SERVICES. DENTAL PROSTHESIS

First action · last action
2017-02-23 · 2018-12-13
Transactions
2
First transaction's obligation
$128,000
Base + all options value (sum of deltas)
$106,493
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26016D0066
NAICS
339116 · DENTAL LABORATORIES

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.

$128,000$0Base award · 2017-02-23 · this action $128,000 · running total $128,000Modification P00001 · 2018-12-13 · this action -$21,507 · running total $106,493
  • Base2017-02-23+$128,000= $128,000
  • Mod P000012018-12-13-$21,507= $106,493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-23+$128,000$128,000IGF::OT::IGF DENTAL LAB SERVICES. DENTAL PROSTHESIS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-13−$21,507$106,493IGF::OT::IGF DENTAL LAB SERVICES. DENTAL PROSTHESIS

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 QG7VGTLKGJV9)

AwardOffice · PSC / listingNet obligationsFY
36C26023P0634260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,791FY2023
36C26022P0198260-NETWORK CONTRACT OFFICE 20 (36C260) · Q503 · MEDICAL- DENTISTRY$119,414FY2022
36C26022N0133260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,317FY2022
36C26021N0144260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,053FY2021
36C26020N0173260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,688FY2020
36C26019N0207260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$194,158FY2019

Other recipients under 6520 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0433CONTEMPORARY PRODUCT SOLUTIONS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$22,225FY2026
36C26026P0382KEATING DENTAL ARTS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$397,296FY2026
36C26026P0351AB MARTIN SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$26,454FY2026
36C26026F0234A-DEC INC260-NETWORK CONTRACT OFFICE 20 (36C260)$210,592FY2026
36C26026F0152A-DEC INC260-NETWORK CONTRACT OFFICE 20 (36C260)$535,710FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J0891_3600_VA26016D0066_3600 · retrieved 2026-09-26.