Description
DENTAL LAB PROSTHODONTICS
First action · last action
2016-05-31 · 2017-01-05
Transactions
2
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$233,338
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 · 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.
- Base2016-05-31+$300,000= $300,000
- Mod P000012017-01-05-$66,662= $233,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-31 | +$300,000 | $300,000 | DENTAL LAB PROSTHODONTICS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-05 | −$66,662 | $233,338 | DENTAL LAB PROSTHODONTICS |
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 CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0021 | DENTALEZ, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $17,339 | FY2018 |
| VA26316P0926 | DEN-MAT HOLDINGS, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $4,714 | FY2016 |
| VA26316P0955 | KLS-MARTIN LIMITED PARTNERSHIP | 656-ST CLOUD VA MEDICAL CTR (00656) | $25,586 | FY2016 |
| VA26316P0741 | IVOCLAR VIVADENT, INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $10,999 | FY2016 |
| VA26316J0519 | PETER BRASSELER HOLDINGS, LLC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $25,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.