Description
PURCHASE OF DENTAL SUPPLIES
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$11,753
Base + all options value (sum of deltas)
$11,753
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-09-30+$11,753= $11,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$11,753 | $11,753 | PURCHASE OF DENTAL SUPPLIES |
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 MW6XJRVMMWM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623N1213 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,434 | FY2023 |
| 36C26123A0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24222P1387 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,585 | FY2022 |
| 36C25921P1122 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C10X20P0158 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $93,330 | FY2020 |
| 36C24620N1245 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,554 | FY2020 |
Other recipients under 6520 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1003 | DENTAL HEALTH PRODUCTS INCORPORATED | 613-MARTINSBURG | $13,372 | FY2015 |
| VA24514P1149 | QUALITY ASPIRATORS INC | 613-MARTINSBURG | $4,973 | FY2014 |
| VA24513P1631 | FEDCO LLC | 613-MARTINSBURG | $5,328 | FY2013 |
| VA24513P0692 | DAN-LAR STAIRWAY ELEVATOR SERVICE, LLC | 613-MARTINSBURG | $10,945 | FY2013 |
| VA688A11559 | KERR CORPORATION | 613-MARTINSBURG | $49,431 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613A00695_3600_-NONE-_-NONE- · retrieved 2026-09-26.