Description
UNI-ETCH 32% PHOSPHORIC ACID ETCHANT
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$243
Base + all options value (sum of deltas)
$243
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-24+$243= $243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$243 | $243 | UNI-ETCH 32% PHOSPHORIC ACID ETCHANT |
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 NMQRL4JAZ7G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P3238M | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| V756P82095 | 756S-EL PASO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $48 | FY2008 |
| V757PD8263 | 757S-COLUMBUS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $37 | FY2008 |
| V693P8C904 | 693S-WILKES-BARRE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $14 | FY2008 |
| V5648R9963 | 564S-FAYETTEVILLE SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $119 | FY2008 |
| V635P89271 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $161 | FY2008 |
Other recipients under 6520 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A11168 | IVOCLAR VIVADENT, INC | 614S-MEMPHIS SMALL PURCHASE | $5,947 | FY2011 |
| V614A10972 | CONMED CORP | 614S-MEMPHIS SMALL PURCHASE | $12,177 | FY2011 |
| V614A10460 | CONMED LINVATEC | 614S-MEMPHIS SMALL PURCHASE | $13,301 | FY2011 |
| V614A10400 | IVOCLAR VIVADENT, INC | 614S-MEMPHIS SMALL PURCHASE | $11,662 | FY2011 |
| V614P12294 | DENTSPLY SIRONA INC. | 614S-MEMPHIS SMALL PURCHASE | $4,919 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P84521_3600_-NONE-_-NONE- · retrieved 2026-09-26.