Award recordCONTRACT

DENTAL SPECIALTIES INC

PIID VA26113J0164· VHA· 261-NETWORK CONTRACT OFFICE 21· Q503 · MEDICAL- DENTISTRY· FY2013· $190,224 net obligations· UEI GHMNKMCEALP5· NV

Description

IGF::OT::IGF - DENTAL PROSTHESIS

Base award description: DENTAL PROSTHESIS - IGF::CL::IGF

First action · last action
2012-10-01 · 2014-06-02
Transactions
5
First transaction's obligation
$77,100
Base + all options value (sum of deltas)
$190,224
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 · 5 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.

$190,224$0Base award · 2012-10-01 · this action $77,100 · running total $77,100Modification P00001 · 2013-06-27 · this action $90,000 · running total $167,100Modification P00002 · 2013-10-01 · this action $0 · running total $167,100Modification P00003 · 2013-10-01 · this action $0 · running total $167,100Modification P00004 · 2014-06-02 · this action $23,124 · running total $190,224
  • Base2012-10-01+$77,100= $77,100
  • Mod P000012013-06-27+$90,000= $167,100
  • Mod P000022013-10-01+$0= $167,100
  • Mod P000032013-10-01+$0= $167,100
  • Mod P000042014-06-02+$23,124= $190,224
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$77,100$77,100DENTAL PROSTHESIS - IGF::CL::IGF
Mod P00001· CHANGE ORDER2013-06-27+$90,000$167,100DENTAL PROSTHESIS - IGF::CL::IGF
Mod P00002· EXERCISE AN OPTION2013-10-01+$0$167,100DENTAL PROSTHESIS - IGF::CL::IGF
Mod P00003· EXERCISE AN OPTION2013-10-01+$0$167,100IGF::OT::IGF - DENTAL PROSTHESIS
Mod P00004· EXERCISE AN OPTION2014-06-02+$23,124$190,224IGF::OT::IGF - 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)

AwardOffice · PSC / listingNet obligationsFY
VA26116C0159261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,079,280FY2016
VA26114P1328261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER$229,339FY2014
VA26112J0468261-NETWORK CONTRACT OFFICE 21 · Q503 · MEDICAL- DENTISTRY$71,690FY2012
VA654C19009261-NETWORK CONTRACT OFFICE 21 · Q503 · DENTISTRY SERVICES$102,649FY2011
VA654C09002261-NETWORK CONTRACT OFFICE 21 · Q503 · DENTISTRY SERVICES$64,480FY2010
VA654C99048261-NETWORK CONTRACT OFFICE 21 · Q503 · DENTISTRY SERVICES$61,810FY2009

Other recipients under Q503 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P2987TOOTH TRAVELERS261-NETWORK CONTRACT OFFICE 21$6,600FY2014
VA26114C0052CUSTOM PROSTHETICS, INC.261-NETWORK CONTRACT OFFICE 21$150,000FY2014
VA26113P2825TOOTH TRAVELERS261-NETWORK CONTRACT OFFICE 21$3,600FY2013
VA26112P3726TOOTH TRAVELERS261-NETWORK CONTRACT OFFICE 21$2,990FY2012
VA26112P3102TOOTH TRAVELERS261-NETWORK CONTRACT OFFICE 21$3,600FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J0164_3600_VA261P0492_3600 · retrieved 2026-09-26.