Description
MEDICAL, DENTAL&VETERINARY EQIP
First action · last action
2011-08-22 · 2011-08-22
Transactions
1
First transaction's obligation
$5,947
Base + all options value (sum of deltas)
$5,947
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3940K
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.
- Base2011-08-22+$5,947= $5,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-22 | +$5,947 | $5,947 | MEDICAL, DENTAL&VETERINARY EQIP |
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 LK2FK531QVZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1064 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,935 | FY2026 |
| 36C24223P1555 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $172,427 | FY2023 |
| 36C24821P1953 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,112 | FY2021 |
| 36C24920P0876 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,976 | FY2020 |
| 36C25019F1071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,391 | FY2019 |
| 36C25018F2565 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,744 | FY2018 |
Other recipients under 6520 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A10972 | CONMED CORP | 614S-MEMPHIS SMALL PURCHASE | $12,177 | FY2011 |
| V614A10460 | CONMED LINVATEC | 614S-MEMPHIS SMALL PURCHASE | $13,301 | FY2011 |
| V614P12294 | DENTSPLY SIRONA INC. | 614S-MEMPHIS SMALL PURCHASE | $4,919 | FY2011 |
| V614PP0534 | WHITE PHARMACEUTICAL AND DENTISTRY SUPPLIES | 614S-MEMPHIS SMALL PURCHASE | $3,147 | FY2010 |
| V614PP0567 | HENRY SCHEIN, INC. | 614S-MEMPHIS SMALL PURCHASE | $12,199 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614A11168_3600_V797P3940K_3600 · retrieved 2026-09-26.