Description
OSSEOSET 300 WH
First action · last action
2018-01-28 · 2018-01-28
Transactions
1
First transaction's obligation
$7,998
Base + all options value (sum of deltas)
$7,998
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
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.
- Base2018-01-28+$7,998= $7,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-28 | +$7,998 | $7,998 | OSSEOSET 300 WH |
Related awards · 10
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 JN83V4US7LK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220C0139 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $442,960 | FY2020 |
| 36C25218C0045 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $49,500 | FY2018 |
| VA69D17P6269 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,774 | FY2017 |
| VA69D16C0019 | 69D-NETWORK CONTRACT OFFICE 12 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $108,500 | FY2016 |
| VA69D15C0054 | 69D-NETWORK CONTRACT OFFICE 12 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $139,500 | FY2015 |
Other recipients under 6520 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0518 | PROALLIANCE CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,748 | FY2026 |
| 36C25226P0350 | DENTSPLY NORTH AMERICA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $133,302 | FY2026 |
| 36C25226P0266 | INNOVATORS TRANSPORTATION LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25225N0211 | ASEPTICO, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,952 | FY2025 |
| 36C25224P1034 | PROALLIANCE CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,150 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P1775_3600_-NONE-_-NONE- · retrieved 2026-09-26.