Award recordCONTRACT

DENTAL CRAFTS LAB INC

PIID VA549C20100· VHA· 257-NETWORK CONTRACT OFFICE 17· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2011· $58,212 net obligations· UEI TV3GNF28MB71· TX

Description

90 DAY EXENSION THRU 12/31/2012

Base award description: PO FOR OPT PERIOD 4

First action · last action
2011-09-22 · 2014-05-22
Transactions
3
First transaction's obligation
$32,400
Base + all options value (sum of deltas)
$58,212
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
15
SDVOSB flag on record
No
Parent IDV
VA257P0096
NAICS
339116 · DENTAL LABORATORIES

Modification chain · 3 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.

$70,800$0Base award · 2011-09-22 · this action $32,400 · running total $32,400Modification P00004 · 2012-10-01 · this action $38,400 · running total $70,800Modification P00005 · 2014-05-22 · this action -$12,588 · running total $58,212
  • Base2011-09-22+$32,400= $32,400
  • Mod P000042012-10-01+$38,400= $70,800
  • Mod P000052014-05-22-$12,588= $58,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-22+$32,400$32,400PO FOR OPT PERIOD 4
Mod P00004· EXERCISE AN OPTION2012-10-01+$38,400$70,80090 DAY EXENSION THRU 12/31/2012
Mod P00005· CLOSE OUT2014-05-22−$12,588$58,21290 DAY EXENSION THRU 12/31/2012

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 TV3GNF28MB71)

AwardOffice · PSC / listingNet obligationsFY
36C25625N0959256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,000FY2025
36C25624N0950256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$92,294FY2024
36C10G24F0012STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,000FY2024
36C10G24D0008STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C25623N0991256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,503FY2023
36C25622N0892256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,877FY2022

Other recipients under 6520 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1151DENTAL HEALTH PRODUCTS INCORPORATED257-NETWORK CONTRACT OFFICE 17$6,429FY2016
VA25715P3120BOYD TECHNICAL SERVICES I257-NETWORK CONTRACT OFFICE 17$9,000FY2015
VA25715P3007PANADENT CORP257-NETWORK CONTRACT OFFICE 17$19,564FY2015
VA25715P2769WORKSPACE SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17$5,037FY2015
VA25715P2461FALLS TECH, INC.257-NETWORK CONTRACT OFFICE 17$10,242FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C20100_3600_VA257P0096_3600 · retrieved 2026-09-26.