Description
ENAMEL-NATURAL/LIGHT-4OZ BT
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$2,148
Base + all options value (sum of deltas)
$2,148
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3052M
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.
- Base2008-07-10+$2,148= $2,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$2,148 | $2,148 | ENAMEL-NATURAL/LIGHT-4OZ BT |
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 C7SMZ5GWLK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F5517 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,570 | FY2016 |
| V797D50392 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25714J2373 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,286 | FY2014 |
| VA24513F0973 | 688-WASHINGTON DC · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,469 | FY2013 |
| VA25612F2512 | 635-OKLAHOMA CITY · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,856 | FY2012 |
| VA25612F1637 | 564-FAYETTEVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,134 | FY2012 |
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_V549Q83739_3600_V797P3052M_3600 · retrieved 2026-09-26.