Award recordCONTRACT

DENTAL ARTS LABORATORIES, INC.

PIID VA79118J0739· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $146,124 net obligations· UEI PFJ9ZDFFYHS6· IL

Description

IGF::OT::IGF DENTAL LAB SUPPORT (SUPPLIES). RECONCILE DEOBLIGATE FY18 FUNDS.

Base award description: IGF::OT::IGF DENTAL LAB SUPPORT (SUPPLIES). TASK ORDER FOR OPTION YEAR 4.

First action · last action
2017-10-04 · 2019-04-01
Transactions
3
First transaction's obligation
$136,061
Base + all options value (sum of deltas)
$146,124
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA79113D0058
NAICS
339116 · DENTAL LABORATORIES

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.

$146,600$0Base award · 2017-10-04 · this action $136,061 · running total $136,061Modification P00001 · 2017-10-05 · this action $10,539 · running total $146,600Modification P00002 · 2019-04-01 · this action -$476 · running total $146,124
  • Base2017-10-04+$136,061= $136,061
  • Mod P000012017-10-05+$10,539= $146,600
  • Mod P000022019-04-01-$476= $146,124
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-04+$136,061$136,061IGF::OT::IGF DENTAL LAB SUPPORT (SUPPLIES). TASK ORDER FOR OPTION YEAR 4.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-05+$10,539$146,600IGF::OT::IGF DENTAL LAB SUPPORT (SUPPLIES). ADMINISTRATIVELY CORRECT TOTAL AND ESTIMATED AMOUNT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-01−$476$146,124IGF::OT::IGF DENTAL LAB SUPPORT (SUPPLIES). RECONCILE DEOBLIGATE FY18 FUNDS.

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 PFJ9ZDFFYHS6)

AwardOffice · PSC / listingNet obligationsFY
36C10G24D0007STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C10G24F0011STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,000FY2024
36C25223P1220252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,200FY2023
36C24623N0838246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY$759,028FY2023
36C25220C0174252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$134,048FY2020
36C25220P0819252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,500FY2020

Other recipients under 6520 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C79118N0019AURIDENT INCORPORATEDCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$520,159FY2018
36C79118N0016AURIDENT INCORPORATEDCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$743,971FY2018
36C79118N0005DENTAL LABORATORY GROUP INC.COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$143,247FY2018
36C79118N0006DENTAL LABORATORY GROUP INC.COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$148,276FY2018
36C79118N0002BURBANK DENTAL LABORATORY, INC.COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$283,646FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79118J0739_3600_VA79113D0058_3600 · retrieved 2026-09-26.