Description
SMALL PURCHASE DATA
First action · last action
2009-01-25 · 2009-01-25
Transactions
1
First transaction's obligation
$3,505
Base + all options value (sum of deltas)
$3,505
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3130M
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.
- Base2009-01-25+$3,505= $3,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-25 | +$3,505 | $3,505 | 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 Q5Q1KENP3MN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0250 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,886 | FY2026 |
| 36C24626N1017 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,478 | FY2026 |
| 36C24626N0978 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,663 | FY2026 |
| 36C10X26K0460 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $322,076 | FY2026 |
| 36C25226N0512 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,157 | FY2026 |
| 36C25026F0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,823 | FY2026 |
Other recipients under 7110 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583A10208 | INTIVITY INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $12,686 | FY2011 |
| V583A00891 | AEGIS BUSINESS SOLUTIONS LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $12,528 | FY2010 |
| V583C02275 | AEGIS BUSINESS SOLUTIONS LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $18,863 | FY2010 |
| V583C02274 | AEGIS BUSINESS SOLUTIONS LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $6,016 | FY2010 |
| V583C92474 | AEGIS BUSINESS SOLUTIONS LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $11,465 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583A90168_3600_V797P3130M_3600 · retrieved 2026-09-26.