Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$710
Base + all options value (sum of deltas)
$710
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.
- Base2008-08-28+$710= $710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$710 | $710 | SMALL PURCHASE DATA |
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 GJ5VNX2V8731)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| V649Q03978 | 649S-PRESCOTT SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,163 | FY2010 |
| V644P00692 | 644-PHOENIX · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,447 | FY2010 |
| V797P3193M | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 1005 · GUNS, THROUGH 30MM | $0 | FY2009 |
| V660A90161 | 660S-SALT LAKE CITY SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $6,682 | FY2009 |
| V580M82206 | 580S-HOUSTON SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $1,133 | FY2008 |
Other recipients under 6520 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636D1N854 | DENTSPLY SIRONA INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,541 | FY2011 |
| V636M1Y915 | HENRY SCHEIN, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,200 | FY2011 |
| V636DN1174 | HENRY SCHEIN, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,427 | FY2011 |
| V6361MJ015 | HENRY SCHEIN, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,896 | FY2011 |
| V6361MJ018 | PATTERSON DENTAL SUPPLY, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,696 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636U87064_3600_-NONE-_-NONE- · retrieved 2026-09-26.