Description
FABRICATION OF PARTIAL/COMPLETE DENTURES AND OTHER
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V614P7621
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2007-10-26+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$25,000 | $25,000 | FABRICATION OF PARTIAL/COMPLETE DENTURES AND OTHER |
Related awards · 8
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 J4HAJDLKS8M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914C0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,237 | FY2014 |
| VA24913C0327 | 614-MEMPHIS(00614) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $53,756 | FY2013 |
| VA24913P3659 | 614-MEMPHIS · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $1,300 | FY2013 |
| V614A10660 | 614-MEMPHIS · 4730 · FITTINGS - HOSE PIPE & TUBE | $6,646 | FY2011 |
| V614C00598 | 614S-MEMPHIS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,500 | FY2010 |
| V614C90346 | 614S-MEMPHIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $8,500 | FY2009 |
Other recipients under Q503 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C00773 | RIVER CITY DENTAL LAB, INC | 614S-MEMPHIS SMALL PURCHASE | $14,588 | FY2010 |
| V614P85786 | SPECIAL CARE DENTISTRY INC | 614S-MEMPHIS SMALL PURCHASE | $210 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C80101_3600_V614P7621_3600 · retrieved 2026-09-26.