Description
MISCELLANEOUS
First action · last action
2009-09-17 · 2009-09-17
Transactions
1
First transaction's obligation
$5,833
Base + all options value (sum of deltas)
$5,833
Extent competed
—
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3025M
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.
- Base2009-09-17+$5,833= $5,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$5,833 | $5,833 | MISCELLANEOUS |
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 JLQXXU773RB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0199 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2023 |
| V797D50552 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2016 |
| V631P92277 | 631S-LEEDS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,794 | FY2009 |
| V797P5105B | DEPT OF VETERANS AFFAIRS · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2009 |
| V797P5601X | DEPT OF VETERANS AFFAIRS · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2009 |
| V631P82412 | 631S-LEEDS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $32 | FY2008 |
Other recipients under 9999 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631P10524 | ABM FEDERAL SALES, INC. | 631S-LEEDS SMALL PURCHASE | $3,850 | FY2011 |
| V631R10525 | VISUAL TELECOMMUNICATION NETWORK, INC. | 631S-LEEDS SMALL PURCHASE | $8,035 | FY2011 |
| V631P02598 | ABM FEDERAL SALES, INC. | 631S-LEEDS SMALL PURCHASE | $5,873 | FY2010 |
| V631P02571 | BROADWAY MARKETING, LTD. | 631S-LEEDS SMALL PURCHASE | $11,069 | FY2010 |
| V631P02521 | CLAFLIN SERVICE COMPANY | 631S-LEEDS SMALL PURCHASE | $5,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P92486_3600_V797P3025M_3600 · retrieved 2026-09-26.