Description
LAB FEES FOR DENTAL IN OCTOBER-07 PER ATTACHED INV
First action · last action
2007-11-09 · 2007-11-09
Transactions
1
First transaction's obligation
$4,607
Base + all options value (sum of deltas)
$4,607
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.
- Base2007-11-09+$4,607= $4,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$4,607 | $4,607 | LAB FEES FOR DENTAL IN OCTOBER-07 PER ATTACHED INV |
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 UR4HHL8QK4M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423N0457 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $112,952 | FY2023 |
| 36C24422N0306 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $131,841 | FY2022 |
| 36C24421N0347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $112,384 | FY2021 |
| 36C24420N0286 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $81,376 | FY2020 |
| 36C24419N0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,998 | FY2019 |
| 36C24418N2655 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,783 | FY2018 |
Other recipients under W065 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540P07973 | KINETIC CONCEPTS, INC. | 540S-CLARKSBURG SMALL PURCHASE | $4,056 | FY2010 |
| V540P07974 | KINETIC CONCEPTS, INC. | 540S-CLARKSBURG SMALL PURCHASE | $4,056 | FY2010 |
| V540P01221 | SIZEWISE RENTALS, L.L.C. | 540S-CLARKSBURG SMALL PURCHASE | $19,391 | FY2010 |
| V5409P5427 | SIZEWISE RENTALS, L.L.C. | 540S-CLARKSBURG SMALL PURCHASE | $3,000 | FY2009 |
| V5409P0628 | JOERNS LLC | 540S-CLARKSBURG SMALL PURCHASE | $10,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P81675_3600_-NONE-_-NONE- · retrieved 2026-09-26.