Award recordCONTRACT

NORVA PLASTICS INC

PIID V650P86165· VHA· 650-PROVIDENCE· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2008· $5,550 net obligations· UEI E5HUHQ95J677· VA

Description

RETIREMENT SEMINAR

First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$5,550
Base + all options value (sum of deltas)
$5,550
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$5,550$0Base award · 2008-09-25 · this action $5,550 · running total $5,550
  • Base2008-09-25+$5,550= $5,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-25+$5,550$5,550RETIREMENT SEMINAR

Related awards · 8

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 E5HUHQ95J677)

AwardOffice · PSC / listingNet obligationsFY
VA24614P3039246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$53,460FY2014
VA25712P0722549-DALLAS · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$7,540FY2012
VA25912P0127259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,994FY2012
VA516A10864248-NETWORK CONTRACT OFFICE 8 · 5680 · MISC CONTRUCT MATERIALS$7,735FY2011
V552P16025552S-DAYTON SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$6,865FY2011
VA506A10416506-ANN ARBOR · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE$10,615FY2011

Other recipients under 6520 from 650-PROVIDENCE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA650A10053HENRY SCHEIN, INC.650-PROVIDENCE$13,992FY2011
VA650P15423HENRY SCHEIN, INC.650-PROVIDENCE$3,017FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650P86165_3600_-NONE-_-NONE- · retrieved 2026-09-26.