Description
THIS SPECIAL CASE WAS REC'D FROM THE HOUSTON STATI
First action · last action
2007-10-04 · 2007-10-04
Transactions
1
First transaction's obligation
$135
Base + all options value (sum of deltas)
$135
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.
- Base2007-10-04+$135= $135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-04 | +$135 | $135 | THIS SPECIAL CASE WAS REC'D FROM THE HOUSTON STATI |
Related awards · 7
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 VRNGC2KSPMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,149 | FY2019 |
| VA25714P0190 | 671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,495 | FY2014 |
| VA25713P0840 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,130 | FY2013 |
| VA549C20087 | 257-NETWORK CONTRACT OFFICE 17 · Q503 · MEDICAL- DENTISTRY | $85,473 | FY2011 |
| V549C10269 | 549-DALLAS · Q503 · DENTISTRY SERVICES | $195,750 | FY2011 |
| V549C00411 | 549-DALLAS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $208,000 | FY2010 |
Other recipients under L065 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5498PQ050 | PRAXAIR HEALTHCARE SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $240 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Q80097_3600_-NONE-_-NONE- · retrieved 2026-09-26.