Award recordCONTRACT

NASH DENTAL LAB, INC.

PIID VA26217J3699· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $107,477 net obligations· UEI GK5NPRMD8TT3· CA

Description

IGF::OT::IGF DENTAL LABORATORY SERVICES

Base award description: DENTAL LABORATORY

First action · last action
2017-03-31 · 2018-05-25
Transactions
4
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$107,477
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
13
SDVOSB flag on record
No
Parent IDV
VA26217D0071
NAICS
339116 · DENTAL LABORATORIES

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.

$150,000$0Base award · 2017-03-31 · this action $90,000 · running total $90,000Modification P00001 · 2017-08-30 · this action $60,000 · running total $150,000Modification P00002 · 2017-10-30 · this action $0 · running total $150,000Modification P00004 · 2018-05-25 · this action -$42,523 · running total $107,477
  • Base2017-03-31+$90,000= $90,000
  • Mod P000012017-08-30+$60,000= $150,000
  • Mod P000022017-10-30+$0= $150,000
  • Mod P000042018-05-25-$42,523= $107,477
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-31+$90,000$90,000DENTAL LABORATORY
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-08-30+$60,000$150,000IGF::OT::IGF DENTAL LABORATORY SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-10-30+$0$150,000IGF::OT::IGF DENTAL LABORATORY SERVICES
Mod P00004· FUNDING ONLY ACTION2018-05-25−$42,523$107,477IGF::OT::IGF DENTAL LABORATORY 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 GK5NPRMD8TT3)

AwardOffice · PSC / listingNet obligationsFY
36C26222P0906262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY$170,987FY2022
36C26122N0424261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,288FY2022
36C26221N0552262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY$225,248FY2021
36C26121N0553261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$151,768FY2021
36C26120N0815261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,174FY2020
36C26120N0452261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,474FY2020

Other recipients under 6520 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1615PROALLIANCE CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$113,356FY2026
36C26226P1321PATTERSON DENTAL SUPPLY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$189,580FY2026
36C26226P0816AB MARTIN SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$76,546FY2026
36C26226P0818VETERANS ENTERPRISE SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,880FY2026
36C26226P0462WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$408,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J3699_3600_VA26217D0071_3600 · retrieved 2026-09-26.