Description
IMPRESSON MATERIAL EXAMIX EDS
First action · last action
2008-05-23 · 2008-05-23
Transactions
1
First transaction's obligation
$421
Base + all options value (sum of deltas)
$421
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3063M
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.
- Base2008-05-23+$421= $421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-23 | +$421 | $421 | IMPRESSON MATERIAL EXAMIX EDS |
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 DC3JSDF3HAX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P3063M | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $0 | FY2010 |
| VA653A90477 | 260-NETWORK CONTRACT OFFICE 20 | $3,582 | FY2009 |
| V653A90477 | 653S-ROSEBURG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,582 | FY2009 |
| V6188Q4679 | 618-MINNEAPOLIS SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $372 | FY2008 |
| V618P82921 | 618-MINNEAPOLIS SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $355 | FY2008 |
| V663Q88789 | 663S-SEATTLE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $600 | FY2008 |
Other recipients under 6520 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590A00291 | HU-FRIEDY MFG. CO., LLC | 590S-HAMPTON SMALL PURCHASE | $3,191 | FY2010 |
| V590A00279 | KARL STORZ ENDOSCOPY-AMERICA INC | 590S-HAMPTON SMALL PURCHASE | $14,573 | FY2010 |
| V590A00016 | ATLANTIC RENAL SYSTEMS | 590S-HAMPTON SMALL PURCHASE | $6,720 | FY2010 |
| V590A90619 | HU-FRIEDY MFG. CO., LLC | 590S-HAMPTON SMALL PURCHASE | $4,349 | FY2009 |
| V590A90601 | HENRY SCHEIN, INC. | 590S-HAMPTON SMALL PURCHASE | $6,026 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590P80954_3600_V797P3063M_3600 · retrieved 2026-09-26.