Award recordCONTRACT

INTELLIGENT TOUCH DENTAL CORP

PIID VA26317P0515· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $378,036 net obligations· UEI EM2KTN24PMA7· MN

Description

DENTAL PROSTHODONTICS FOR MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C70320

Base award description: DENTAL PROSTHODONTICS

First action · last action
2017-03-31 · 2018-03-13
Transactions
2
First transaction's obligation
$450,000
Base + all options value (sum of deltas)
$378,036
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.

$450,000$0Base award · 2017-03-31 · this action $450,000 · running total $450,000Modification P00001 · 2018-03-13 · this action -$71,964 · running total $378,036
  • Base2017-03-31+$450,000= $450,000
  • Mod P000012018-03-13-$71,964= $378,036
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-31+$450,000$450,000DENTAL PROSTHODONTICS
Mod P00001· FUNDING ONLY ACTION2018-03-13−$71,964$378,036DENTAL PROSTHODONTICS FOR MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 6…

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)

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 6520 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326F0040HENRY SCHEIN, INC.NETWORK CONTRACT OFFICE 23 (36C263)$47,047FY2026
36C26326N0120BURBANK DENTAL LABORATORY, INC.NETWORK CONTRACT OFFICE 23 (36C263)$139,914FY2026
36C26325P1103HOKTE LLCNETWORK CONTRACT OFFICE 23 (36C263)$60,518FY2025
36C26325P0722FIDELIS SUSTAINABILITY DISTRIBUTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$505,791FY2025
36C26325N0234BURBANK DENTAL LABORATORY, INC.NETWORK CONTRACT OFFICE 23 (36C263)$277,607FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0515_3600_-NONE-_-NONE- · retrieved 2026-09-26.