Description
SURGICAL DENTAL DRILL
First action · last action
2007-10-12 · 2007-10-12
Transactions
1
First transaction's obligation
$1,698
Base + all options value (sum of deltas)
$1,698
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2007-10-12+$1,698= $1,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$1,698 | $1,698 | SURGICAL DENTAL DRILL |
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 GHS6NCJ33MR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797T12J0164 | DEPT OF VETERANS AFFAIRS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,095 | FY2012 |
| VA797T12J0145 | DEPT OF VETERANS AFFAIRS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,904 | FY2012 |
| VA797T12J0220 | DEPT OF VETERANS AFFAIRS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,904 | FY2012 |
| VA797T12J0219 | DEPT OF VETERANS AFFAIRS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,914 | FY2012 |
| VA797T12J0146 | DEPT OF VETERANS AFFAIRS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,914 | FY2012 |
| VA24712F0260 | 534-CHARLESTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,212 | FY2012 |
Other recipients under J066 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P07091 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 554S-DENVER SMALL PURCHASE | $9,117 | FY2010 |
| V554C00865 | OLYMPUS AMERICA INC | 554S-DENVER SMALL PURCHASE | $10,100 | FY2010 |
| V554C00802 | NORTHFIELD MEDICAL, LLC | 554S-DENVER SMALL PURCHASE | $3,940 | FY2010 |
| V554C00789 | OLYMPUS AMERICA INC | 554S-DENVER SMALL PURCHASE | $10,700 | FY2010 |
| V554C00782 | NORTHFIELD MEDICAL, LLC | 554S-DENVER SMALL PURCHASE | $5,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C80076_3600_-NONE-_-NONE- · retrieved 2026-09-26.