Award recordCONTRACT

CUSTOM PROSTHETICS, INC.

PIID VA640C09114· VHA· 261-NETWORK CONTRACT OFFICE 21· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2010· $63,500 net obligations· UEI YFZBQ7CVASY5· CA

Description

FABRICATION OF DENTURES

Base award description: FABRICATION OF DENTURES, OPTION YEAR THREE

First action · last action
2009-10-01 · 2010-08-12
Transactions
2
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$63,500
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261P0106
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.

$63,500$0Base award · 2009-10-01 · this action $60,000 · running total $60,000Modification 1 · 2010-08-12 · this action $3,500 · running total $63,500
  • Base2009-10-01+$60,000= $60,000
  • Mod 12010-08-12+$3,500= $63,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$60,000$60,000FABRICATION OF DENTURES, OPTION YEAR THREE
Mod 1· FUNDING ONLY ACTION2010-08-12+$3,500$63,500FABRICATION OF 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 YFZBQ7CVASY5)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0184260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,825FY2020
36C26020P0149260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,684FY2020
36C26020N0102260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$180,000FY2020
36C26019N0272260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,557FY2019
36C26019N0049260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$120,130FY2019
36C26018N0008260-NETWORK CONTRACT OFFICE 20 (36C260) · Q503 · MEDICAL- DENTISTRY$88,618FY2018

Other recipients under 6520 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1383WEBCO DENTAL AND MEDICAL SUPPLIES, INC.261-NETWORK CONTRACT OFFICE 21$18,235FY2016
VA26116F1208MEDICAL PLACE INC261-NETWORK CONTRACT OFFICE 21$19,172FY2016
VA26116P1104THE ARGEN CORP261-NETWORK CONTRACT OFFICE 21$10,374FY2016
VA26116F0830DEXTA CORPORATION261-NETWORK CONTRACT OFFICE 21$14,008FY2016
VA26116P0819THE ARGEN CORP261-NETWORK CONTRACT OFFICE 21$6,981FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C09114_3600_VA261P0106_3600 · retrieved 2026-09-26.