Description
TOTAL SHOULDER
First action · last action
2021-07-19 · 2021-07-19
Transactions
1
First transaction's obligation
$17,921
Base + all options value (sum of deltas)
$17,921
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30171
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.
- Base2021-07-19+$17,921= $17,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-19 | +$17,921 | $17,921 | TOTAL SHOULDER |
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 KVFTKQZVJC56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,655 | FY2025 |
| 36C24825F0165 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,825 | FY2025 |
| 36C24524F0695 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,228 | FY2024 |
| 36F79724D0200 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24524P0918 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,385 | FY2024 |
| 36C25624P0908 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,836 | FY2024 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0528 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,942 | FY2026 |
| 36C24926P0518 | SUNRISE MEDICAL (US) LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,376 | FY2026 |
| 36C24926N0692 | VERATHON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $154,149 | FY2026 |
| 36C24926N0690 | PERMOBIL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,652 | FY2026 |
| 36C24926F0237 | SPECOPS MEDICAL SUPPLY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,263 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921F0414_3600_V797D30171_3600 · retrieved 2026-09-26.