Description
DELINQUENT OBLIGATION
First action · last action
2008-12-02 · 2008-12-02
Transactions
1
First transaction's obligation
$6,316
Base + all options value (sum of deltas)
$6,316
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES
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.
- Base2008-12-02+$6,316= $6,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-02 | +$6,316 | $6,316 | DELINQUENT OBLIGATION |
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 HXX5GXG7FS11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V600P98055 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,000 | FY2009 |
| V600C90129 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q503 · DENTISTRY SERVICES | $4,648 | FY2009 |
| V600P90964 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,000 | FY2009 |
| V6008P2424 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $700 | FY2008 |
| V6008P2423 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $500 | FY2008 |
| V6008P2420 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $500 | FY2008 |
Other recipients under 6520 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2836 | IMPLANT DIRECT SYBRON INTERNATIONAL LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,060 | FY2016 |
| VA26216F2665 | KERR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $5,282 | FY2016 |
| VA26216P2553 | TIGER SUPPLIES INC | 262-NETWORK CONTRACT OFFICE 22 | $42,468 | FY2016 |
| VA26216P0068 | BIEN AIR USA INC | 262-NETWORK CONTRACT OFFICE 22 | $48,252 | FY2016 |
| VA26216F0002 | ZYRIS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,303 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C90131_3600_-NONE-_-NONE- · retrieved 2026-09-26.