Award recordCONTRACT

DENTAL CRAFTS LAB INC

PIID VA549C20113· VHA· 257-NETWORK CONTRACT OFFICE 17· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2011· $33,517 net obligations· UEI TV3GNF28MB71· TX

Description

DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT

Base award description: OPTION 1

First action · last action
2011-09-24 · 2013-07-30
Transactions
2
First transaction's obligation
$121,715
Base + all options value (sum of deltas)
$33,517
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
521110 · MONETARY AUTHORITIES-CENTRAL BANK

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.

$121,715$0Base award · 2011-09-24 · this action $121,715 · running total $121,715Modification P00001 · 2013-07-30 · this action -$88,199 · running total $33,517
  • Base2011-09-24+$121,715= $121,715
  • Mod P000012013-07-30-$88,199= $33,517
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-24+$121,715$121,715OPTION 1
Mod P00001· FUNDING ONLY ACTION2013-07-30−$88,199$33,517DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT

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 Q201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0099MEDSHARPS, LLC257-NETWORK CONTRACT OFFICE 17$105,158FY2016
VA25715C0031VALOR HEALTHCARE INC257-NETWORK CONTRACT OFFICE 17$1,086,153FY2015
VA25715J0199OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$107,032FY2015
VA25715J0215OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$137,365FY2015
VA25715J0221OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$90,474FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C20113_3600_-NONE-_-NONE- · retrieved 2026-09-26.