Award recordCONTRACT

CEN TEX DENTAL LAB INC

PIID VA549C90116· VHA· 549-DALLAS· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2009· $52,800 net obligations· UEI VRNGC2KSPMN4· TX

Description

PARTIAL DENTURES

First action · last action
2008-12-05 · 2008-12-05
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$3,513,600
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
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.

$52,800$0Base award · 2008-12-05 · this action $0 · running total $0Modification 1 · 2008-12-05 · this action $52,800 · running total $52,800
  • Base2008-12-05+$0= $0
  • Mod 12008-12-05+$52,800= $52,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-05+$0$0PARTIAL DENTURES
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-12-05+$52,800$52,800PARTIAL DENTURES

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 VRNGC2KSPMN4)

AwardOffice · PSC / listingNet obligationsFY
36C25719P0420257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,149FY2019
VA25714P0190671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$82,495FY2014
VA25713P0840257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$158,130FY2013
VA549C20087257-NETWORK CONTRACT OFFICE 17 · Q503 · MEDICAL- DENTISTRY$85,473FY2011
V549C10269549-DALLAS · Q503 · DENTISTRY SERVICES$195,750FY2011
V549C00411549-DALLAS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$208,000FY2010

Other recipients under 6520 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549C20101DENTAL ARTS LABORATORIES, INC.549-DALLAS$3,390FY2011
VA549C200993B DENTAL LABORATORY L L C549-DALLAS$59,500FY2011
VA549A11332DENTSPLY PROSTHETICS U.S. LLC549-DALLAS$3,280FY2011
VA549A11206PLANMECA U.S.A. INC549-DALLAS$14,712FY2011
VA549A11324PLANMECA U.S.A. INC549-DALLAS$60,420FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C90116_3600_-NONE-_-NONE- · retrieved 2026-09-26.