Award recordCONTRACT

DENTAL EQUIPMENT, LLC

PIID VA593A10168· VHA· 262-NETWORK CONTRACT OFFICE 22· 7110 · OFFICE FURNITURE· FY2011· $226,050 net obligations· UEI F2FJSEKY5BY9· NC

Description

DENTAL - RENAISSANCE COLLECTION CENTRAL ISLAND STORAGE CAB

First action · last action
2011-06-14 · 2011-11-18
Transactions
3
First transaction's obligation
$113,025
Base + all options value (sum of deltas)
$226,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

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.

$226,050$0Base award · 2011-06-14 · this action $113,025 · running total $113,025Modification 1 · 2011-07-20 · this action $113,025 · running total $226,050Modification P00002 · 2011-11-18 · this action $0 · running total $226,050
  • Base2011-06-14+$113,025= $113,025
  • Mod 12011-07-20+$113,025= $226,050
  • Mod P000022011-11-18+$0= $226,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-14+$113,025$113,025DENTAL - RENAISSANCE COLLECTION CENTRAL ISLAND STORAGE CAB
Mod 1· OTHER ADMINISTRATIVE ACTION2011-07-20+$113,025$226,050DENTAL - RENAISSANCE COLLECTION CENTRAL ISLAND STORAGE CAB
Mod P00002· OTHER ADMINISTRATIVE ACTION2011-11-18+$0$226,050DENTAL - RENAISSANCE COLLECTION CENTRAL ISLAND STORAGE CAB

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 F2FJSEKY5BY9)

AwardOffice · PSC / listingNet obligationsFY
36C24519P0222245-NETWORK CONTRACT OFFICE 5 (36C245) · 6510 · SURGICAL DRESSING MATERIALS$21,970FY2019
VA24814F4276248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,722FY2014
VA24414P2344460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,298FY2014
VA26014F0541260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,937FY2014
VA24814F2576248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$400,953FY2014
VA24814F2103248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$685,761FY2014

Other recipients under 7110 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F3011SYMMETRY OFFICE, LLC262-NETWORK CONTRACT OFFICE 22$17,001FY2016
VA26216F3020BKM OFFICE ENVIRONMENTS, INC.262-NETWORK CONTRACT OFFICE 22$34,549FY2016
VA26216F2875OFFICE DESIGN GROUP, INC.262-NETWORK CONTRACT OFFICE 22$29,138FY2016
VA26216F2886INTERIOR RESOURCE GROUP INC262-NETWORK CONTRACT OFFICE 22$21,075FY2016
VA26216F2522CORPORATE SPACES, INC.262-NETWORK CONTRACT OFFICE 22$11,486FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10168_3600_-NONE-_-NONE- · retrieved 2026-09-26.