Description
DENTAL EQUIPMENT
First action · last action
2010-03-22 · 2010-03-22
Transactions
1
First transaction's obligation
$3,447
Base + all options value (sum of deltas)
$3,447
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3193M
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.
- Base2010-03-22+$3,447= $3,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-22 | +$3,447 | $3,447 | DENTAL EQUIPMENT |
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 |
| 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 |
| V636U87064 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $710 | FY2008 |
| V580M82206 | 580S-HOUSTON SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $1,133 | FY2008 |
Other recipients under 6520 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813J1305 | PLANMECA U.S.A. INC | 644-PHOENIX | $9,120 | FY2013 |
| VA501A10242 | KAB, INC. | 644-PHOENIX | $72,108 | FY2011 |
| VA644A11175 | HU-FRIEDY MFG. CO., LLC | 644-PHOENIX | $6,611 | FY2011 |
| VA644A11026 | IVOCLAR VIVADENT, INC | 644-PHOENIX | $12,157 | FY2011 |
| VA644A01348 | KAVO DENTAL TECHNOLOGIES LLC | 644-PHOENIX | $35,886 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P00692_3600_V797P3193M_3600 · retrieved 2026-09-26.