Description
THE CONTRACTOR SHALL FABRICATE AND SUPPLY DENTAL P
First action · last action
2007-11-08 · 2007-11-08
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
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.
- Base2007-11-08+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-08 | +$5,000 | $5,000 | THE CONTRACTOR SHALL FABRICATE AND SUPPLY DENTAL P |
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 E1CJVM6KHLR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0537 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $49,025 | FY2026 |
| 36C24425N0920 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $47,318 | FY2025 |
| 36C24424N1038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $29,401 | FY2024 |
| 36C24424D0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24423N0871 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $29,198 | FY2023 |
| 36C24422N0825 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $32,049 | FY2022 |
Other recipients under 6520 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529Q90386 | DENTSPLY RINN | 529S-BUTLER SMALL PURCHASE | $5,916 | FY2009 |
| V529Q97159 | DENTSPLY RINN | 529S-BUTLER SMALL PURCHASE | $4,262 | FY2009 |
| V529Q97038 | HENRY SCHEIN, INC. | 529S-BUTLER SMALL PURCHASE | $19,133 | FY2009 |
| V529Q97023 | DENTALEZ ALABAMA, INC. | 529S-BUTLER SMALL PURCHASE | $6,799 | FY2009 |
| V529R85058 | HENRY SCHEIN, INC. | 529S-BUTLER SMALL PURCHASE | $503 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529C85030_3600_-NONE-_-NONE- · retrieved 2026-09-26.