Description
DRY DENTAL VACUUM 672C10168
First action · last action
2021-08-04 · 2021-08-04
Transactions
1
First transaction's obligation
$27,950
Base + all options value (sum of deltas)
$27,950
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2021-08-04+$27,950= $27,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-04 | +$27,950 | $27,950 | DRY DENTAL VACUUM 672C10168 |
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 RJ82KMPTDQF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P2062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $251,000 | FY2021 |
| 36C24821P0507 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,975 | FY2021 |
| VA24815P2172 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,590 | FY2015 |
| V672P06170 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,915 | FY2010 |
| V672P96702 | 672S-SAN JUAN SMALL PURHCASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $6,207 | FY2009 |
| V672P86195 | 672S-SAN JUAN SMALL PURHCASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $59 | FY2008 |
Other recipients under 6520 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1177 | AB MARTIN SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $53,890 | FY2026 |
| 36C24826F0188 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,826 | FY2026 |
| 36C24826N0663 | ZYRIS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $52,226 | FY2026 |
| 36C24826P0765 | FIDELIS HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $44,596 | FY2026 |
| 36C24826P0609 | HERITAGE STRATEGIC SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $194,029 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1762_3600_-NONE-_-NONE- · retrieved 2026-09-26.