Description
DENTAL LOUPES
First action · last action
2021-05-17 · 2021-05-17
Transactions
1
First transaction's obligation
$31,680
Base + all options value (sum of deltas)
$31,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE 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.
- Base2021-05-17+$31,680= $31,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-17 | +$31,680 | $31,680 | DENTAL LOUPES |
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 L3QWZ9FMB5K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0491 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,695 | FY2023 |
| 36C24122P1269 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,989 | FY2022 |
| 36C25921P0172 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,337 | FY2021 |
| 36C24119P1048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,866 | FY2019 |
| VA24917P2996 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,260 | FY2017 |
| VA25017P1349 | 506-ANN ARBOR (00506) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,938 | FY2017 |
Other recipients under 6520 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0964 | DENTSPLY NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $104,436 | FY2026 |
| 36C25026F0617 | A-DEC INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $194,299 | FY2026 |
| 36C25026F0661 | SPECOPS MEDICAL SUPPLY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,041 | FY2026 |
| 36C25026N0642 | A-DEC INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $415,128 | FY2026 |
| 36C25026N0548 | A-DEC INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $446,261 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1096_3600_-NONE-_-NONE- · retrieved 2026-09-26.