Description
RIGHT ARM REST, COLOR BALTIC #291-2551 FOR DENTAL
First action · last action
2007-10-17 · 2007-10-17
Transactions
1
First transaction's obligation
$163
Base + all options value (sum of deltas)
$163
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.
- Base2007-10-17+$163= $163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$163 | $163 | RIGHT ARM REST, COLOR BALTIC #291-2551 FOR DENTAL |
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 X95DM4CZKZX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P0376 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,650 | FY2018 |
| VA26316P0952 | 618-MINNEAPOLIS VA MED CTR (00618) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,388 | FY2016 |
| VA25713P1775 | 671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,215 | FY2013 |
| VA25713P1235 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,465 | FY2013 |
| VA528A14563 | 242-NETWORK CONTRACT OFFICE 02 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $146,320 | FY2011 |
| V526R14875 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,629 | FY2011 |
Other recipients under 9999 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630F16184 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,765 | FY2011 |
| V630F16009 | DIAMOND RANCH FOODS LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,565 | FY2011 |
| V630F15558 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,768 | FY2011 |
| V630F15560 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,574 | FY2011 |
| V630F15261 | HUB TRUCK RENTAL CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,232 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R80263_3600_-NONE-_-NONE- · retrieved 2026-09-26.