Description
DENTALEZ CHAIR CUSHIONS AND REPLACEMENT PARTS
First action · last action
2016-09-13 · 2017-03-27
Transactions
2
First transaction's obligation
$11,718
Base + all options value (sum of deltas)
$11,388
Extent competed
NOT COMPETED
Other than full & open authority
PUBLIC INTEREST
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
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.
- Base2016-09-13+$11,718= $11,718
- Mod P000012017-03-27-$330= $11,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$11,718 | $11,718 | DENTALEZ CHAIR CUSHIONS AND REPLACEMENT PARTS |
| Mod P00001· FUNDING ONLY ACTION | 2017-03-27 | −$330 | $11,388 | DENTALEZ CHAIR CUSHIONS AND REPLACEMENT PARTS |
Related awards · 10
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 X95DM4CZKZX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P0376 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,650 | FY2018 |
| VA25713P1775 | 671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,215 | FY2013 |
| VA25713P1235 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,465 | FY2013 |
| VA528A14563 | 242-NETWORK CONTRACT OFFICE 02 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $146,320 | FY2011 |
| V526R14875 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,629 | FY2011 |
| VA526R11998 | 243-NETWORK CONTRACTING OFFICE 03 · 4610 · WATER PURIFICATION EQUIPMENT | $354 | FY2011 |
Other recipients under 6520 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1583 | AVENS DEVELOPMENT SERVICES, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $23,981 | FY2017 |
| VA26316P1096 | DEPUY SYNTHES SALES INC | 618-MINNEAPOLIS VA MED CTR (00618) | $4,514 | FY2016 |
| VA26316P1002 | PETER CHRISTIAN, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $112,443 | FY2016 |
| VA26316P0851 | WEBCO DENTAL SUPPLIES & EQUIPMENT, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $14,555 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0952_3600_-NONE-_-NONE- · retrieved 2026-09-26.