Description
SERVICE: REPAIR NITROGEN LINE IN DENTAL
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$1,646
Base + all options value (sum of deltas)
$1,646
Extent competed
NOT 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.
- Base2008-06-05+$1,646= $1,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$1,646 | $1,646 | SERVICE: REPAIR NITROGEN LINE IN DENTAL |
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 Q84MZM9N3KW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5178 | 246-NETWORK CONTRACTING OFFICE 6 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,056 | FY2014 |
| VA25614P1802 | 256-NETWORK CONTRACT OFFICE 16 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,070 | FY2014 |
| VA26214C0029 | 262-NETWORK CONTRACT OFFICE 22 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,850 | FY2014 |
| VA25614P0844 | 256-NETWORK CONTRACT OFFICE 16 · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $5,200 | FY2014 |
| VA24613P3366 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,475 | FY2013 |
| VA25613P0830 | 256-NETWORK CONTRACT OFFICE 16 · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $38,316 | FY2013 |
Other recipients under J099 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635P04513 | MEDICAL INSTRUMENT SPECIALTIES INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $7,985 | FY2010 |
| V635P01972 | OTIS ELEVATOR COMPANY | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,000 | FY2010 |
| V635Q01945 | AIRSCAN TECHNOLOGIES, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,400 | FY2010 |
| V635P00300 | AIR SYSTEMS AND PUMP SOLUTIONS, L.L.C. | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,488 | FY2010 |
| V635P00129 | OEC MEDICAL SYSTEMS, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $5,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635P86758_3600_-NONE-_-NONE- · retrieved 2026-09-26.