Description
SMALL PURCHASE DATA
First action · last action
2008-08-20 · 2008-08-20
Transactions
1
First transaction's obligation
$13,872
Base + all options value (sum of deltas)
$13,872
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA262BP0035
NAICS
621210 · OFFICES OF DENTISTS
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.
- Base2008-08-20+$13,872= $13,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-20 | +$13,872 | $13,872 | 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 QPFMBXNMQM85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113J2178 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE | $72,696 | FY2013 |
| VA26113J2120 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE | $71,298 | FY2013 |
| VA26113J1581 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $36,348 | FY2013 |
| VA26213J2974 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA26213J0551 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $127,500 | FY2013 |
| VA26113J0105 | 261-NETWORK CONTRACT OFFICE 21 · Q301 · MEDICAL- LABORATORY TESTING | $38,012 | FY2013 |
Other recipients under Q503 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C10082 | BURBANK DENTAL LABORATORY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,625 | FY2011 |
| V691C95203 | ACTALENT SCIENTIFIC LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $83,000 | FY2009 |
| V600C90129 | GOUGH DENTAL LAB | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,648 | FY2009 |
| V593C87043 | MAXIM HEALTHCARE SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,020 | FY2008 |
| V600C80449 | EXCEL MAXILLOFACIAL PROST | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,628 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C86020_3600_VA262BP0035_3600 · retrieved 2026-09-26.