Description
DENTAL PROSTHESIS
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$71,690
Base + all options value (sum of deltas)
$71,690
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA261P0492
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2011-10-01+$71,690= $71,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$71,690 | $71,690 | 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 GHMNKMCEALP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116C0159 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,079,280 | FY2016 |
| VA26114P1328 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $229,339 | FY2014 |
| VA26113J0164 | 261-NETWORK CONTRACT OFFICE 21 · Q503 · MEDICAL- DENTISTRY | $190,224 | FY2013 |
| VA654C19009 | 261-NETWORK CONTRACT OFFICE 21 · Q503 · DENTISTRY SERVICES | $102,649 | FY2011 |
| VA654C09002 | 261-NETWORK CONTRACT OFFICE 21 · Q503 · DENTISTRY SERVICES | $64,480 | FY2010 |
| VA654C99048 | 261-NETWORK CONTRACT OFFICE 21 · Q503 · DENTISTRY SERVICES | $61,810 | FY2009 |
Other recipients under Q503 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P2987 | TOOTH TRAVELERS | 261-NETWORK CONTRACT OFFICE 21 | $6,600 | FY2014 |
| VA26114C0052 | CUSTOM PROSTHETICS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $150,000 | FY2014 |
| VA26113P2825 | TOOTH TRAVELERS | 261-NETWORK CONTRACT OFFICE 21 | $3,600 | FY2013 |
| VA26112P3726 | TOOTH TRAVELERS | 261-NETWORK CONTRACT OFFICE 21 | $2,990 | FY2012 |
| VA26112P3102 | TOOTH TRAVELERS | 261-NETWORK CONTRACT OFFICE 21 | $3,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J0468_3600_VA261P0492_3600 · retrieved 2026-09-26.