Description
DENTAL SUPPLIES
First action · last action
2015-06-02 · 2015-10-01
Transactions
3
First transaction's obligation
$285,500
Base + all options value (sum of deltas)
$433,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES
Modification chain · 3 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.
- Base2015-06-02+$285,500= $285,500
- Mod P000012015-09-01+$0= $285,500
- Mod P000022015-10-01+$148,000= $433,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-02 | +$285,500 | $285,500 | DENTAL SUPPLIES |
| Mod P00001· EXERCISE AN OPTION | 2015-09-01 | +$0 | $285,500 | DENTAL SUPPLIES |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$148,000 | $433,500 | DENTAL SUPPLIES |
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 EM2KTN24PMA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $662,063 | FY2021 |
| 36C26320N0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $512,885 | FY2020 |
| 36C26319N0093 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $856,667 | FY2019 |
| 36C26318D0093 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C26318N3069 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,824 | FY2018 |
| 36C26318P3219 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,416 | FY2018 |
Other recipients under 6520 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0312 | OLYMPUS AMERICA INC | 656-ST CLOUD VA MEDICAL CENTER | $36,258 | FY2016 |
| VA26316P0299 | AVCO ENTERPRISES INC. | 656-ST CLOUD VA MEDICAL CENTER | $6,194 | FY2016 |
| VA26314F1276 | MIDMARK CORPORATION | 656-ST CLOUD VA MEDICAL CENTER | $77,616 | FY2014 |
| VA26314P1085 | NEW RIVER SYSTEMS CORPORATION | 656-ST CLOUD VA MEDICAL CENTER | $109,867 | FY2014 |
| VA26314F0515 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $12,036 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.