Description
DENTAL SERVICE
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$28,864
Base + all options value (sum of deltas)
$28,864
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES
Modification chain · 1 transaction
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.
- Base2008-07-01+$28,864= $28,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$28,864 | $28,864 | DENTAL 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 HXX5GXG7FS11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V600P98055 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,000 | FY2009 |
| V600C90131 | 262-NETWORK CONTRACT OFFICE 22 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $6,316 | FY2009 |
| V600C90129 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q503 · DENTISTRY SERVICES | $4,648 | FY2009 |
| V600P90964 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,000 | FY2009 |
| V6008P2423 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $500 | FY2008 |
| V6008P2424 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $700 | FY2008 |
Other recipients under Q503 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215D0117 | DURA METRICS INC | 262-NETWORK CONTRACT OFFICE 22 | $16,150 | FY2015 |
| VA26215D0115 | BURBANK DENTAL LABORATORY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $318,744 | FY2015 |
| VA26215D0116 | CENTRE CITY DENTAL LABORATORY | 262-NETWORK CONTRACT OFFICE 22 | $54,954 | FY2015 |
| VA26215J3822 | DURA METRICS INC | 262-NETWORK CONTRACT OFFICE 22 | $95,000 | FY2015 |
| VA26215J3827 | PURE ESTHETICS DENTAL STUDIO LLC | 262-NETWORK CONTRACT OFFICE 22 | $25,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C80386_3600_-NONE-_-NONE- · retrieved 2026-09-26.