Description
DENTAL LAB SUPPORT
First action · last action
2011-01-05 · 2011-01-05
Transactions
1
First transaction's obligation
$10,580
Base + all options value (sum of deltas)
$10,580
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-01-05+$10,580= $10,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-05 | +$10,580 | $10,580 | DENTAL LAB SUPPORT |
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 KD79GTFQJ4W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6301F3738 | 243-NETWORK CONTRACTING OFFICE 03 · Q503 · DENTISTRY SERVICES | $8,330 | FY2011 |
| VA6301F3643 | 243-NETWORK CONTRACTING OFFICE 03 · Q503 · DENTISTRY SERVICES | $7,830 | FY2011 |
| VA630F18772 | 243-NETWORK CONTRACTING OFFICE 03 · Q503 · DENTISTRY SERVICES | $10,235 | FY2011 |
| VA575C17111 | 575-GRAND JUNCTION · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $11,500 | FY2011 |
| VA630F10198 | 243-NETWORK CONTRACTING OFFICE 03 · H965 · OTHER QC SVCS/MEDICAL-DENTAL-VET EQ | $9,850 | FY2011 |
| V630F08305 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $5,100 | FY2010 |
Other recipients under 6520 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2413 | DENTALEZ, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,017 | FY2015 |
| VA24315P2104 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,004 | FY2015 |
| VA24315F1824 | HU-FRIEDY MFG. CO., LLC | 243-NETWORK CONTRACTING OFFICE 03 | $52,799 | FY2015 |
| VA24314P4553 | AMERICAN DENTAL ASSOCIATION | 243-NETWORK CONTRACTING OFFICE 03 | $4,100 | FY2014 |
| VA24314P3174 | AVCO ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,875 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630F16945_3600_-NONE-_-NONE- · retrieved 2026-09-26.