Description
BUR,DENTAL,SUPER COARSE,CARBIDE,FG BULK 330,FRICT
First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$938
Base + all options value (sum of deltas)
$938
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.
- Base2008-01-08+$938= $938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-08 | +$938 | $938 | BUR,DENTAL,SUPER COARSE,CARBIDE,FG BULK 330,FRICT |
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 GNF9XURG4LR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0376 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $9,262 | FY2025 |
| 36F79724D0167 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24924P0370 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,533 | FY2024 |
| 36C24823P1481 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,225 | FY2023 |
| 36C24922P0806 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,509 | FY2022 |
| 36C24721P0939 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,615 | FY2021 |
Other recipients under 6520 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281OE645 | HENRY SCHEIN, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,816 | FY2011 |
| V528Q1I511 | HENRY SCHEIN, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,267 | FY2011 |
| V528Q1I477 | DENTSPLY PROSTHETICS U.S. LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,577 | FY2011 |
| V528Q1K053 | ELLMAN INTERNATIONAL, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $14,074 | FY2011 |
| V528Q1I460 | HU-FRIEDY MFG. CO., LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,263 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528O85465_3600_-NONE-_-NONE- · retrieved 2026-09-26.