Award recordCONTRACT

DENTAL SPECIALTIES INC

PIID VA26116C0159· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $1,079,280 net obligations· UEI GHMNKMCEALP5· NV

Description

DENTAL PROSTHETICS SERVICES FOR VA RENO, NV.

First action · last action
2015-10-01 · 2019-04-26
Transactions
8
First transaction's obligation
$205,670
Base + all options value (sum of deltas)
$1,079,280
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES

Modification chain · 8 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.

$1,134,367$0Base award · 2015-10-01 · this action $205,670 · running total $205,670Modification P00001 · 2016-05-13 · this action $0 · running total $205,670Modification P00002 · 2016-09-28 · this action $49,144 · running total $254,814Modification P00003 · 2016-10-01 · this action $410,490 · running total $665,304Modification P00004 · 2017-07-24 · this action $36,000 · running total $701,304Modification P00005 · 2017-10-01 · this action $433,063 · running total $1,134,367Modification P00007 · 2018-03-14 · this action -$19,084 · running total $1,115,283Modification P00008 · 2019-04-26 · this action -$36,003 · running total $1,079,280
  • Base2015-10-01+$205,670= $205,670
  • Mod P000012016-05-13+$0= $205,670
  • Mod P000022016-09-28+$49,144= $254,814
  • Mod P000032016-10-01+$410,490= $665,304
  • Mod P000042017-07-24+$36,000= $701,304
  • Mod P000052017-10-01+$433,063= $1,134,367
  • Mod P000072018-03-14-$19,084= $1,115,283
  • Mod P000082019-04-26-$36,003= $1,079,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$205,670$205,670DENTAL PROSTHETICS SERVICES FOR VA RENO, NV.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-13+$0$205,670DENTAL PROSTHETICS SERVICES FOR VA RENO, NV.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-28+$49,144$254,814DENTAL PROSTHETICS SERVICES FOR VA RENO, NV.
Mod P00003· EXERCISE AN OPTION2016-10-01+$410,490$665,304DENTAL PROSTHETICS SERVICES FOR VA RENO, NV.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-24+$36,000$701,304DENTAL PROSTHETICS SERVICES FOR VA RENO, NV.
Mod P00005· EXERCISE AN OPTION2017-10-01+$433,063$1,134,367DENTAL PROSTHETICS SERVICES FOR VA RENO, NV.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-14−$19,084$1,115,283DENTAL PROSTHETICS SERVICES FOR VA RENO, NV.
Mod P00008· FUNDING ONLY ACTION2019-04-26−$36,003$1,079,280DENTAL PROSTHETICS SERVICES FOR VA RENO, NV.

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
VA26114P1328261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER$229,339FY2014
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 6520 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1064IVOCLAR VIVADENT, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$114,935FY2026
36C26126P1112TRAFALGAR BUSINESS SOLUTIONS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$89,385FY2026
36C26126F0347HU-FRIEDY MFG. CO., LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$36,826FY2026
36C26126N0623A-DEC INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,024,039FY2026
36C26126P0928SWIPE RESOURCES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$112,990FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.