Description
DENTAL CART
First action · last action
2013-08-07 · 2013-08-08
Transactions
2
First transaction's obligation
$17,097
Base + all options value (sum of deltas)
$16,599
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P3192M
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.
- Base2013-08-07+$17,097= $17,097
- Mod P000012013-08-08-$498= $16,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$17,097 | $17,097 | DENTAL CART |
| Mod P00001· CHANGE ORDER | 2013-08-08 | −$498 | $16,599 | DENTAL CART |
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 LY9MREKHJ746)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0721 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,800 | FY2026 |
| 36C24625P0778 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,142 | FY2025 |
| 36C24523F0237 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,638 | FY2023 |
| 36C26321P0256 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,846 | FY2021 |
| 36F79720D0091 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C25518N3085 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,167 | FY2018 |
Other recipients under 6520 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1383 | WEBCO DENTAL AND MEDICAL SUPPLIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,235 | FY2016 |
| VA26116F1208 | MEDICAL PLACE INC | 261-NETWORK CONTRACT OFFICE 21 | $19,172 | FY2016 |
| VA26116P1104 | THE ARGEN CORP | 261-NETWORK CONTRACT OFFICE 21 | $10,374 | FY2016 |
| VA26116F0830 | DEXTA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $14,008 | FY2016 |
| VA26116P0819 | THE ARGEN CORP | 261-NETWORK CONTRACT OFFICE 21 | $6,981 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F2534_3600_V797P3192M_3600 · retrieved 2026-09-26.