Description
ITEM# 770-8161428 CAVITRON JET PLUS PACKAGE
First action · last action
2018-03-01 · 2018-03-01
Transactions
1
First transaction's obligation
$10,124
Base + all options value (sum of deltas)
$10,124
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-03-01+$10,124= $10,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$10,124 | $10,124 | ITEM# 770-8161428 CAVITRON JET PLUS PACKAGE |
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 ZMGTGVCX4L36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P5133 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,952 | FY2018 |
| 36C26218P8401 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,990 | FY2018 |
| 36C24818P6658 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,456 | FY2018 |
| 36C25218C0221 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,950 | FY2018 |
| 36C24918P4663 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,835 | FY2018 |
| 36C24618P5542 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,328 | FY2018 |
Other recipients under 6520 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0317 | LOVELL GOVERNMENT SERVICES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,602 | FY2026 |
| 36C25526P0219 | AB MARTIN SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,526 | FY2026 |
| 36C25526P0211 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $801,987 | FY2026 |
| 36C25526P0215 | AANTILIA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $98,224 | FY2026 |
| 36C25526P0158 | HERITAGE STRATEGIC SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $74,109 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P1305_3600_-NONE-_-NONE- · retrieved 2026-09-26.