Description
NIGHTGUARD-HARD/SOFT-ERKLOCPRO 4.0MM
First action · last action
2007-11-21 · 2007-11-21
Transactions
1
First transaction's obligation
$425
Base + all options value (sum of deltas)
$425
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.
- Base2007-11-21+$425= $425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$425 | $425 | NIGHTGUARD-HARD/SOFT-ERKLOCPRO 4.0MM |
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 K42WW6G3XLA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24D0012 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C10G24F0016 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C24218P1513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,901 | FY2018 |
| 36C24218P1450 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,584 | FY2018 |
| V528A02151 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,313 | FY2010 |
| V442C09199 | 442P-CHEYENNE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $6,000 | FY2010 |
Other recipients under 6520 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490P0471 | BOSMA INDUSTRIES FOR THE BLIND INC | 549S-DALLAS SMALL PURCHASE | $8,081 | FY2010 |
| V5490P0293 | HU-FRIEDY MFG. CO., LLC | 549S-DALLAS SMALL PURCHASE | $4,331 | FY2010 |
| V5490V0328 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $15,370 | FY2010 |
| V5490V0229 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $20,648 | FY2010 |
| V549PQ0768 | HENRY SCHEIN, INC. | 549S-DALLAS SMALL PURCHASE | $3,148 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Q80662_3600_-NONE-_-NONE- · retrieved 2026-09-27.