Award recordCONTRACT

INTELLIGENT TOUCH DENTAL CORP

PIID VA26312J1963· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $377,639 net obligations· UEI EM2KTN24PMA7· MN

Description

DENTAL LAB SERVICE - CLOSE OUT

Base award description: DENTAL LAB SERVICE

First action · last action
2011-10-26 · 2012-10-31
Transactions
2
First transaction's obligation
$295,685
Base + all options value (sum of deltas)
$377,639
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA26312D0240
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.

$377,639$0Base award · 2011-10-26 · this action $295,685 · running total $295,685Modification P00001 · 2012-10-31 · this action $81,954 · running total $377,639
  • Base2011-10-26+$295,685= $295,685
  • Mod P000012012-10-31+$81,954= $377,639
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-26+$295,685$295,685DENTAL LAB SERVICE
Mod P00001· CLOSE OUT2012-10-31+$81,954$377,639DENTAL LAB SERVICE - CLOSE OUT

Related awards · 7

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 EM2KTN24PMA7)

AwardOffice · PSC / listingNet obligationsFY
36C26321N0124NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$662,063FY2021
36C26320N0128NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$512,885FY2020
36C26319N0093NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$856,667FY2019
36C26318D0093NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018
36C26318N3069NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$114,824FY2018
36C26318P3219NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$85,416FY2018

Other recipients under H965 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313P0729MINVASIVE RESOURCES ABC, INC.618-MINNEAPOLIS VA MEDICAL CENTER$14,300FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1963_3600_VA26312D0240_3600 · retrieved 2026-09-26.