Description
DENTAL LAB SERV FOR FEB
First action · last action
2010-03-26 · 2010-03-26
Transactions
1
First transaction's obligation
$36,919
Base + all options value (sum of deltas)
$36,919
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
Modification chain · 1 transaction
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.
- Base2010-03-26+$36,919= $36,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$36,919 | $36,919 | DENTAL LAB SERV FOR FEB |
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 W7MGKJAS5916)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725D0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24725N0250 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,472,974 | FY2025 |
| 36C25022C0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q503 · MEDICAL- DENTISTRY | $1,467,102 | FY2022 |
| 36C25620N0753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,820 | FY2020 |
| 36C25620D0071 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C25520N0058 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $28,927 | FY2020 |
Other recipients under Q301 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F0031 | ORTHO-CLINICAL DIAGNOSTICS, INC | 521-BIRMINGHAM | $80,534 | FY2014 |
| VA24713F0881 | RADIOMETER AMERICA, INC. | 521-BIRMINGHAM | $45,697 | FY2013 |
| VA24713F0691 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 521-BIRMINGHAM | $106,111 | FY2013 |
| VA24713F0488 | MIDMARK CORPORATION | 521-BIRMINGHAM | $166,038 | FY2013 |
| VA24713F0049 | ORTHO-CLINICAL DIAGNOSTICS, INC | 521-BIRMINGHAM | $94,954 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521Q02434_3600_-NONE-_-NONE- · retrieved 2026-09-26.