Description
SMALL PURCHASE DATA
First action · last action
2008-08-04 · 2008-08-04
Transactions
1
First transaction's obligation
$155
Base + all options value (sum of deltas)
$155
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3110M
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.
- Base2008-08-04+$155= $155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-04 | +$155 | $155 | SMALL PURCHASE DATA |
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 N5AZUAVUG9S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125N0391 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169,050 | FY2025 |
| 36F79723D0082 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C25222P0239 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,653 | FY2022 |
| 36C26221P1673 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,203 | FY2021 |
| 36C25221P1096 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,015 | FY2021 |
| 36C26120P1073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,283 | FY2020 |
Other recipients under 6520 from 562S-ERIE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V562Q85145 | DENTSPLY SIRONA INC. | 562S-ERIE SMALL PURCHASE | $292 | FY2008 |
| V562Q84615 | DENTSPLY SIRONA INC. | 562S-ERIE SMALL PURCHASE | $321 | FY2008 |
| V562Q84695 | COLTENE/WHALEDENT INC. | 562S-ERIE SMALL PURCHASE | $134 | FY2008 |
| V562Q84694 | DENTSPLY SIRONA INC. | 562S-ERIE SMALL PURCHASE | $358 | FY2008 |
| V562Q84696 | TULSA DENTAL PRODUCTS LLC | 562S-ERIE SMALL PURCHASE | $22 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562Q84693_3600_V797P3110M_3600 · retrieved 2026-09-26.