Description
DENTAL LABS
First action · last action
2010-06-17 · 2010-06-17
Transactions
1
First transaction's obligation
$49,620
Base + all options value (sum of deltas)
$49,620
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
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.
- Base2010-06-17+$49,620= $49,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-17 | +$49,620 | $49,620 | DENTAL LABS |
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 MDYZGMTBWY38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0045 | RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,745 | FY2025 |
| 36C24625P0508 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,909 | FY2025 |
| 36C25224P1085 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,537 | FY2024 |
| 36C25224P0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,988 | FY2024 |
| 36C26121P0881 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,443 | FY2021 |
| 36C25720P0520 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,217 | FY2020 |
Other recipients under 6520 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P3053 | DENTAL HEALTH PRODUCTS INCORPORATED | 626-NASHVILLE | $3,035 | FY2015 |
| VA24914J3015 | DENTSPLY SIRONA INC. | 626-NASHVILLE | $3,932 | FY2014 |
| VA24914F2939 | AIR TECHNIQUES, INC. | 626-NASHVILLE | $12,348 | FY2014 |
| VA24914J2083 | DEXTA CORPORATION | 626-NASHVILLE | $26,577 | FY2014 |
| VA24914F0765 | ARNOLD DENTAL SUPPLY COMPANY, INC. | 626-NASHVILLE | $2,998 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626A09119_3600_-NONE-_-NONE- · retrieved 2026-09-26.