Description
SMALL PURCHASE DATA
First action · last action
2009-02-06 · 2009-02-06
Transactions
1
First transaction's obligation
$6,584
Base + all options value (sum of deltas)
$6,584
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3960K
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.
- Base2009-02-06+$6,584= $6,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-06 | +$6,584 | $6,584 | SMALL PURCHASE DATA |
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 PS6DX1ML8415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2018 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24821P2134 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $979 | FY2021 |
| VA561R19263 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,916 | FY2011 |
| VA523A19235 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,344 | FY2011 |
| VA635P10759 | 635-OKLAHOMA CITY · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $10,882 | FY2011 |
| VA635P10655 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,653 | FY2011 |
Other recipients under 6520 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561S19136 | A-DEC INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,741 | FY2011 |
| V6301F5574 | PETER BRASSELER HOLDINGS, LLC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,816 | FY2011 |
| V630M15586 | BIOMET 3I LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,296 | FY2011 |
| V5611S4040 | AIR TECHNIQUES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,856 | FY2011 |
| V561S19104 | A-DEC INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,741 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526P90004_3600_V797P3960K_3600 · retrieved 2026-09-26.