Description
DENTAL SUPPLIES
First action · last action
2018-05-31 · 2018-05-31
Transactions
1
First transaction's obligation
$3,999
Base + all options value (sum of deltas)
$3,999
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D30194
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.
- Base2018-05-31+$3,999= $3,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-31 | +$3,999 | $3,999 | DENTAL SUPPLIES |
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 UAU6MP847LS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F3345 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,884 | FY2018 |
| VA24917J3315 | 621-MOUNTAIN HOME (00621) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,092 | FY2017 |
| VA26117F0389 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,452 | FY2017 |
| VA26016F1010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,640 | FY2016 |
| VA24716F2532 | 544-COLUMBIA (00544)(36C544) · 6510 · SURGICAL DRESSING MATERIALS | $7,704 | FY2016 |
| VA25116F1178 | 515-BATTLE CREEK(00515) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,077 | FY2016 |
Other recipients under 6520 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0250 | A-DEC INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,313 | FY2026 |
| 36C24726F0229 | A-DEC INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,162 | FY2026 |
| 36C24726F0116 | HU-FRIEDY MFG. CO., LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $323,074 | FY2026 |
| 36C24726F0081 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $133,545 | FY2026 |
| 36C24725P1192 | STARLIGHT IMPORTS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,196 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718F1584_3600_V797D30194_3600 · retrieved 2026-09-26.