Description
MOUNT,DENTAL FILM,CARDBOARD,BITEWING,NON-STERILE
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$130
Base + all options value (sum of deltas)
$130
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-28+$130= $130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$130 | $130 | MOUNT,DENTAL FILM,CARDBOARD,BITEWING,NON-STERILE |
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 |
|---|---|---|---|
| 36C26324P0265 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,868 | FY2024 |
| 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 |
Other recipients under 6525 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q02844 | MERRY X RAY CORP | 501S-ALBUQUERQUE SMALL PURCHASE | $3,152 | FY2010 |
| V501Q04613 | MERRY X RAY CORP | 501S-ALBUQUERQUE SMALL PURCHASE | $4,224 | FY2010 |
| V501Q04112 | ASD SPECIALTY HEALTHCARE, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $4,067 | FY2010 |
| V501A94095 | CARDINAL HEALTH 414, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $18,500 | FY2009 |
| V501Q94641 | MERRY X RAY CORP | 501S-ALBUQUERQUE SMALL PURCHASE | $3,511 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q83827_3600_-NONE-_-NONE- · retrieved 2026-09-26.