Description
EMERGENCY DENTAL PUMP REPAIR AND INSTALLATION
First action · last action
2023-12-20 · 2023-12-20
Transactions
1
First transaction's obligation
$22,868
Base + all options value (sum of deltas)
$22,868
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2023-12-20+$22,868= $22,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-20 | +$22,868 | $22,868 | EMERGENCY DENTAL PUMP REPAIR AND INSTALLATION |
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 WZZFUJMEQN14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V756P10690 | 756-EL PASO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,278 | FY2011 |
| V756P01497 | 756-EL PASO · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,376 | FY2010 |
| V756P00369 | 756-EL PASO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $4,893 | FY2010 |
| V756P00234 | 756-EL PASO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,636 | FY2010 |
| V501Q04046 | 501S-ALBUQUERQUE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $4,133 | FY2010 |
| V501Q91289 | 501S-ALBUQUERQUE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,940 | FY2009 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0056 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,769 | FY2026 |
| 36C26326F0123 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $227,449 | FY2026 |
| 36C26326P0684 | ALL-PHASE SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,774 | FY2026 |
| 36C26326P0654 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,395 | FY2026 |
| 36C26326P0640 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,572 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.