Description
FURNITURE
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$299,165
Base + all options value (sum of deltas)
$299,165
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3073M
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
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.
- Base2009-09-24+$299,165= $299,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$299,165 | $299,165 | FURNITURE |
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 UM2HYYSE69R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0738 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,811 | FY2026 |
| 36C24126N0820 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $462,723 | FY2026 |
| 36C26126N0623 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,024,039 | FY2026 |
| 36C24626F0184 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,140 | FY2026 |
| 36C24626N0911 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $235,338 | FY2026 |
| 36C25026F0617 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $194,299 | FY2026 |
Other recipients under 7125 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P00680 | AEGIS BUSINESS SOLUTIONS LLC | 549S-DALLAS SMALL PURCHASE | $4,049 | FY2010 |
| V549P91174 | MASS MEDICAL STORAGE, LLC | 549S-DALLAS SMALL PURCHASE | $11,688 | FY2009 |
| V549A90358 | DENTALEZ ALABAMA, INC. | 549S-DALLAS SMALL PURCHASE | $43,630 | FY2009 |
| V5499P0605 | INNERSPACE | 549S-DALLAS SMALL PURCHASE | $18,690 | FY2009 |
| V5499P9533 | DENTALEZ ALABAMA, INC. | 549S-DALLAS SMALL PURCHASE | $6,490 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A90361_3600_V797P3073M_3600 · retrieved 2026-09-26.