Award recordCONTRACT

FORM + FUNCTION CERTIFIED DENTAL LABORATORIES

PIID VA541C00255· VHA· 541-BRECKSVILLE· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2010· $45,774 net obligations· UEI NL39NCB79PK9· OH

Description

DENTAL SERVICES ADDITIONAL FUNDING TO PAY DECEMBER DENTAL LAB BILLS

Base award description: DENTAL SERVICES

First action · last action
2009-12-11 · 2010-01-19
Transactions
2
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$45,774
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.

$45,774$0Base award · 2009-12-11 · this action $40,000 · running total $40,000Modification 1 · 2010-01-19 · this action $5,774 · running total $45,774
  • Base2009-12-11+$40,000= $40,000
  • Mod 12010-01-19+$5,774= $45,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-11+$40,000$40,000DENTAL SERVICES
Mod 1· FUNDING ONLY ACTION2010-01-19+$5,774$45,774DENTAL SERVICES ADDITIONAL FUNDING TO PAY DECEMBER DENTAL LAB BILLS

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 NL39NCB79PK9)

AwardOffice · PSC / listingNet obligationsFY
VA541C00743541-BRECKSVILLE · Q503 · DENTISTRY SERVICES$78,946FY2010
VA541C00688541-BRECKSVILLE · Q503 · DENTISTRY SERVICES$41,186FY2010
VA541C00626541-BRECKSVILLE · Q503 · DENTISTRY SERVICES$41,954FY2010
VA541C00561541-BRECKSVILLE · Q503 · DENTISTRY SERVICES$46,797FY2010
VA541C00508541-BRECKSVILLE · Q503 · DENTISTRY SERVICES$42,196FY2010
VA541C00453541-BRECKSVILLE · Q503 · DENTISTRY SERVICES$41,661FY2010

Other recipients under 6520 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013P0523ROE DENTAL LABORATORY INC541-BRECKSVILLE$5,871FY2013
V541A05254MIDMARK CORPORATION541-BRECKSVILLE$10,479FY2010
V5419M3139ZIMMER DENTAL INC.541-BRECKSVILLE$18,380FY2009
V541A90315MEDLINE INDUSTRIES, LP541-BRECKSVILLE$13,038FY2009
VA541A90072DATEX-OHMEDA, INC.541-BRECKSVILLE$7,254FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C00255_3600_-NONE-_-NONE- · retrieved 2026-09-26.