Description
BISON FILTER KIT
First action · last action
2007-11-09 · 2007-11-09
Transactions
1
First transaction's obligation
$158
Base + all options value (sum of deltas)
$158
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+$158= $158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$158 | $158 | BISON FILTER KIT |
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 UMN6KNMXUNM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1582 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,304 | FY2017 |
| V528C14260 | 242-NETWORK CONTRACT OFFICE 02 · N035 · INSTALL OF SERVICE & TRADE EQ | $5,600 | FY2011 |
| VA257P0719 | 674-TEMPLE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $37,565 | FY2011 |
| V558A95043 | 558S-DURHAM SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $15,352 | FY2009 |
| V5418U6983 | 541S-BRECKSVILLE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $281 | FY2008 |
| V5418U6402 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $403 | FY2008 |
Other recipients under 6520 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542A90055 | A-DEC INC | 542S-COATESVILLE SMALL PURCHASE | $27,036 | FY2009 |
| V542P92379 | MYCONE DENTAL SUPPLY CO., INC. | 542S-COATESVILLE SMALL PURCHASE | $5,300 | FY2009 |
| V542P92055 | PALM BEACH DENTAL SUPPLY INC | 542S-COATESVILLE SMALL PURCHASE | $6,711 | FY2009 |
| V542P91552 | JOERNS LLC | 542S-COATESVILLE SMALL PURCHASE | $12,659 | FY2009 |
| V542P85902 | HENRY SCHEIN, INC. | 542S-COATESVILLE SMALL PURCHASE | $259 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P80614_3600_-NONE-_-NONE- · retrieved 2026-09-26.