Description
CERAMIC ALLOY, AURITEX-HP, 1 OUNCE, #HP
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$2,497
Base + all options value (sum of deltas)
$2,497
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2008-02-28+$2,497= $2,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$2,497 | $2,497 | CERAMIC ALLOY, AURITEX-HP, 1 OUNCE, #HP |
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 XJYJNPEDDHL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79118N0019 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $520,159 | FY2018 |
| 36C79118N0016 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $743,971 | FY2018 |
| VA79117J0768 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $736,876 | FY2017 |
| VA79117J0671 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $454,493 | FY2017 |
| VA79116J1168 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $391,752 | FY2016 |
| VA79116J0886 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $256,806 | FY2016 |
Other recipients under 6520 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A00220 | CARDINAL HEALTH 200, LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $9,773 | FY2010 |
| V598A94142 | HU-FRIEDY MFG. CO., LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $21,789 | FY2009 |
| V598D80058 | BIO-RAD LABORATORIES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $17,114 | FY2008 |
| V598D80056 | CARL ZEISS SURGICAL INCORPORATED | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $14,976 | FY2008 |
| V598O82183 | HENRY SCHEIN, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $162 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988P7044_3600_-NONE-_-NONE- · retrieved 2026-09-26.