Description
659B SUPER TORQUE
First action · last action
2007-11-29 · 2007-11-29
Transactions
1
First transaction's obligation
$75,721
Base + all options value (sum of deltas)
$75,721
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3032M
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.
- Base2007-11-29+$75,721= $75,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-29 | +$75,721 | $75,721 | 659B SUPER TORQUE |
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 EVPXS4KTUE65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620F0166 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,268 | FY2020 |
| 36C24719F0806 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,002 | FY2019 |
| 36C24119F0201 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,683 | FY2019 |
| 36C24518F3839 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,824 | FY2018 |
| 36C25518P4266 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,828 | FY2018 |
| 36C24118F1550 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,962 | FY2018 |
Other recipients under 6520 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635Q0A594 | ALTIUM HEALTHCARE INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,224 | FY2010 |
| V635Q0A118 | DERCHER ENTERPRISES INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,372 | FY2010 |
| V635Q06314 | HENRY SCHEIN, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,555 | FY2010 |
| V635Q04594 | HENRY SCHEIN, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,809 | FY2010 |
| V635Q04068 | TALYST INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,085 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635P81564_3600_V797P3032M_3600 · retrieved 2026-09-26.