Award recordCONTRACT

LIGHT-TECH, INC.

PIID VA11914A0045· VA Staff Offices· 10G STRATEGIC ACQUISITION CENTER· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $0 net obligations· UEI SB78D91K7UA1· FL

Description

MODIFICATION TO CHANGE THE ORDERING PERIOD FOR THE VA ENTERPRISE-WIDE BPA FOR DENTAL HEADLIGHTS.

Base award description: VA ENTERPRISE-WIDE SINGLE ISSUANCE BPA FOR DENTAL HEADLIGHTS.

First action · last action
2014-10-08 · 2014-10-28
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$406,080
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P2003D
NAICS
333314 · OPTICAL INSTRUMENT AND LENS MANUFACTURING

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.

$1$0Base award · 2014-10-08 · this action $0 · running total $0Modification P00001 · 2014-10-28 · this action $0 · running total $0
  • Base2014-10-08+$0= $0
  • Mod P000012014-10-28+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-08+$0$0VA ENTERPRISE-WIDE SINGLE ISSUANCE BPA FOR DENTAL HEADLIGHTS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-28+$0$0MODIFICATION TO CHANGE THE ORDERING PERIOD FOR THE VA ENTERPRISE-WIDE BPA FOR DENTAL HEADLIGHTS.

Related awards · 8

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 SB78D91K7UA1)

AwardOffice · PSC / listingNet obligationsFY
V797P2003DDEPT OF VETERANS AFFAIRS · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT$0FY2012
V621P84923621S-MOUTAIN HOME SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$50FY2008
V636M8M021636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$62FY2008
V607R8408569DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$1,190FY2008
V636UM8737636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$336FY2008

Other recipients under 6520 from 10G STRATEGIC ACQUISITION CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11915A0165TRYCO INCORPORATED10G STRATEGIC ACQUISITION CENTER$0FY2015
VA11915A0043DENTSPLY SIRONA INC.10G STRATEGIC ACQUISITION CENTER$0FY2015
VA11913C0006SIRONA DENTAL, INC.10G STRATEGIC ACQUISITION CENTER$211,750FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA11914A0045_3600 · retrieved 2026-09-26.