Award recordCONTRACT

CUSTOM PROSTHETICS, INC.

PIID VA26114C0052· VHA· 261-NETWORK CONTRACT OFFICE 21· Q503 · MEDICAL- DENTISTRY· FY2014· $150,000 net obligations· UEI YFZBQ7CVASY5· CA

Description

IGF::OT::IGF DENTAL PROSTHETICS SERVICES

First action · last action
2013-10-01 · 2014-07-08
Transactions
2
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$150,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$150,000$0Base award · 2013-10-01 · this action $100,000 · running total $100,000Modification P00001 · 2014-07-08 · this action $50,000 · running total $150,000
  • Base2013-10-01+$100,000= $100,000
  • Mod P000012014-07-08+$50,000= $150,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$100,000$100,000IGF::OT::IGF DENTAL PROSTHETICS SERVICES
Mod P00001· FUNDING ONLY ACTION2014-07-08+$50,000$150,000IGF::OT::IGF DENTAL PROSTHETICS SERVICES

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 YFZBQ7CVASY5)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0184260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,825FY2020
36C26020P0149260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,684FY2020
36C26020N0102260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$180,000FY2020
36C26019N0272260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,557FY2019
36C26019N0049260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$120,130FY2019
36C26018N0008260-NETWORK CONTRACT OFFICE 20 (36C260) · Q503 · MEDICAL- DENTISTRY$88,618FY2018

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

AwardRecipientOfficeNet obligationsFY
VA26114P2987TOOTH TRAVELERS261-NETWORK CONTRACT OFFICE 21$6,600FY2014
VA26113P2825TOOTH TRAVELERS261-NETWORK CONTRACT OFFICE 21$3,600FY2013
VA26113J0164DENTAL SPECIALTIES INC261-NETWORK CONTRACT OFFICE 21$190,224FY2013
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_VA26114C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.