Description
DENTAL BED
First action · last action
2015-09-28 · 2017-04-26
Transactions
6
First transaction's obligation
$766,250
Base + all options value (sum of deltas)
$783,092
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P3130M
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
Modification chain · 6 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.
- Base2015-09-28+$766,250= $766,250
- Mod P000012015-09-30+$17,861= $784,111
- Mod P000022015-09-30+$0= $784,111
- Mod P000032015-11-12-$2,157= $781,954
- Mod P000042016-03-08+$1,612= $783,566
- Mod P000052017-04-26-$474= $783,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$766,250 | $766,250 | DENTAL BED |
| Mod P00001· CHANGE ORDER | 2015-09-30 | +$17,861 | $784,111 | DENTAL BED |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-09-30 | +$0 | $784,111 | DENTAL BED |
| Mod P00003· CHANGE ORDER | 2015-11-12 | −$2,157 | $781,954 | DENTAL BED |
| Mod P00004· CHANGE ORDER | 2016-03-08 | +$1,612 | $783,566 | DENTAL BED |
| Mod P00005· CLOSE OUT | 2017-04-26 | −$474 | $783,092 | DENTAL BED |
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 Q5Q1KENP3MN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0250 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,886 | FY2026 |
| 36C24626N1017 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,478 | FY2026 |
| 36C24626N0978 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,663 | FY2026 |
| 36C10X26K0460 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $322,076 | FY2026 |
| 36C25226N0512 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,157 | FY2026 |
| 36C25026F0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,823 | FY2026 |
Other recipients under 6520 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1615 | PROALLIANCE CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $113,356 | FY2026 |
| 36C26226P1321 | PATTERSON DENTAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $189,580 | FY2026 |
| 36C26226P0816 | AB MARTIN SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $76,546 | FY2026 |
| 36C26226P0818 | VETERANS ENTERPRISE SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,880 | FY2026 |
| 36C26226P0462 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $408,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F8300_3600_V797P3130M_3600 · retrieved 2026-09-26.