Description
DENTAL LABORATORY SERVICE
First action · last action
2011-03-23 · 2011-08-24
Transactions
2
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$96,870
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2011-03-23+$100,000= $100,000
- Mod 12011-08-24-$3,130= $96,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-23 | +$100,000 | $100,000 | DENTAL LABORATORY SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2011-08-24 | −$3,130 | $96,870 | DENTAL LABORATORY SERVICE |
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 Q503 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C10517 | SENTAGE CORPORATION | 541-BRECKSVILLE | $3,248 | FY2011 |
| VA541C00743 | FORM + FUNCTION CERTIFIED DENTAL LABORATORIES | 541-BRECKSVILLE | $78,946 | FY2010 |
| VA541C00688 | FORM + FUNCTION CERTIFIED DENTAL LABORATORIES | 541-BRECKSVILLE | $41,186 | FY2010 |
| VA541C00626 | FORM + FUNCTION CERTIFIED DENTAL LABORATORIES | 541-BRECKSVILLE | $41,954 | FY2010 |
| VA541C00561 | FORM + FUNCTION CERTIFIED DENTAL LABORATORIES | 541-BRECKSVILLE | $46,797 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10429_3600_-NONE-_-NONE- · retrieved 2026-09-26.