Description
GOLD ALLOY,DENTAL,TYPE III,SL,40,FOR CROWNS BRID
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$1,362
Base + all options value (sum of deltas)
$1,362
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.
- Base2008-05-14+$1,362= $1,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$1,362 | $1,362 | GOLD ALLOY,DENTAL,TYPE III,SL,40,FOR CROWNS BRID |
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 L535W7M2CE11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P2857 | 260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,038 | FY2014 |
| VA25814P0355 | 258-NETWORK CONTRACT OFFICE 18 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,323 | FY2014 |
| VA69D13P5756 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,712 | FY2013 |
| VA25613P1479 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,267 | FY2013 |
| VA25813P0644 | 258-NETWORK CONTRACT OFFICE 18 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $144,489 | FY2013 |
| VA69D13C0115 | 69D-NETWORK CONTRACT OFFICE 12 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,995 | FY2013 |
Other recipients under 6520 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506A16137 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $16,862 | FY2011 |
| V506A16067 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $7,504 | FY2011 |
| V506A00732 | HU-FRIEDY MFG. CO., LLC | 506S-ANN ARBOR SMALL PURCHASE | $11,210 | FY2010 |
| V506A00616 | ASEPTICO, INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,033 | FY2010 |
| V506A06142 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $9,798 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506Q85744_3600_-NONE-_-NONE- · retrieved 2026-09-26.