Award recordCONTRACT

VIDENT

PIID V589O0M504· VHA· 255-NETWORK CONTRACT OFFICE 15· 6509 · DRUGS AND BIOLOGICALS, VETERINARY USE· FY2010· $4,456 net obligations· UEI XLH8B3A2VQG5· CA

Description

ACCU-SPRAY-VIDENT AKZENT GLAZE AKZENT STAIN LIQUID ACCU SCAN LAB PUTTY

First action · last action
2010-08-25 · 2010-08-25
Transactions
1
First transaction's obligation
$4,456
Base + all options value (sum of deltas)
$4,456
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3101M
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.

$4,456$0Base award · 2010-08-25 · this action $4,456 · running total $4,456
  • Base2010-08-25+$4,456= $4,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-25+$4,456$4,456ACCU-SPRAY-VIDENT AKZENT GLAZE AKZENT STAIN LIQUID ACCU SCAN LAB PUTTY

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 XLH8B3A2VQG5)

AwardOffice · PSC / listingNet obligationsFY
V797D70264NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$0FY2017
VA25817P0263258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,103FY2017
VA24815F0270248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,243FY2015
VA25114F2455515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,456FY2014
VA26113F3140261-NETWORK CONTRACT OFFICE 21 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,918FY2013
VA26213F1052262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,751FY2013

Other recipients under 6509 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514P5726EMED MEDICAL COMPANY, LLC255-NETWORK CONTRACT OFFICE 15$54,687FY2014
V589Q16627INO THERAPEUTICS LLC255-NETWORK CONTRACT OFFICE 15$12,429FY2011
V657R05930ACORDA THERAPEUTICS, INC.255-NETWORK CONTRACT OFFICE 15$5,567FY2010
V657R03089ACCREDO HEALTH GROUP, INC255-NETWORK CONTRACT OFFICE 15$5,806FY2010
V657R02554ACCREDO HEALTH GROUP, INC255-NETWORK CONTRACT OFFICE 15$5,806FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O0M504_3600_V797P3101M_3600 · retrieved 2026-09-26.