Award recordCONTRACT

DENTAL SPECIALTIES INC

PIID VA26114P1328· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2014· $229,339 net obligations· UEI GHMNKMCEALP5· NV

Description

IGF::OT::IGF DENTAL PROSTHETICS SERVICES

First action · last action
2014-03-14 · 2016-02-24
Transactions
4
First transaction's obligation
$141,644
Base + all options value (sum of deltas)
$229,339
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621210 · OFFICES OF DENTISTS

Modification chain · 4 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.

$302,712$0Base award · 2014-03-14 · this action $141,644 · running total $141,644Modification P00001 · 2014-07-09 · this action $0 · running total $141,644Modification P00002 · 2015-01-29 · this action $161,068 · running total $302,712Modification P00003 · 2016-02-24 · this action -$73,373 · running total $229,339
  • Base2014-03-14+$141,644= $141,644
  • Mod P000012014-07-09+$0= $141,644
  • Mod P000022015-01-29+$161,068= $302,712
  • Mod P000032016-02-24-$73,373= $229,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-14+$141,644$141,644IGF::OT::IGF DENTAL PROSTHETICS SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-09+$0$141,644IGF::OT::IGF DENTAL PROSTHETICS SERVICES
Mod P00002· CHANGE ORDER2015-01-29+$161,068$302,712IGF::OT::IGF DENTAL PROSTHETICS SERVICES
Mod P00003· CLOSE OUT2016-02-24−$73,373$229,339IGF::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 GHMNKMCEALP5)

AwardOffice · PSC / listingNet obligationsFY
VA26116C0159261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,079,280FY2016
VA26113J0164261-NETWORK CONTRACT OFFICE 21 · Q503 · MEDICAL- DENTISTRY$190,224FY2013
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 Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0860MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116A0002PROCEL TEMPORARY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115A0039UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3290UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$150,000FY2016
VA26116A0005LOYAL SOURCE GOVERNMENT SERVICES LLC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P1328_3600_-NONE-_-NONE- · retrieved 2026-09-26.