Description
OBTURATION UNIT, ELEMENTS, 873-0322, TO INCLUDE OP
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$5,349
Base + all options value (sum of deltas)
$5,349
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3001M
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.
- Base2008-07-23+$5,349= $5,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$5,349 | $5,349 | OBTURATION UNIT, ELEMENTS, 873-0322, TO INCLUDE OP |
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 KR7HVDV1EW98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F1056 | 69D-NETWORK CONTRACT OFFICE 12 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,494 | FY2013 |
| V797P3243M | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA554P12672 | 259-NETWORK CONTRACT OFFICE 19 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $16,736 | FY2011 |
| V636UL1367 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,564 | FY2011 |
| V442M10120 | 442-CHEYENNE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $8,579 | FY2011 |
| V6600P0533 | 660S-SALT LAKE CITY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,230 | FY2010 |
Other recipients under 6520 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656P8F817 | VETERANS HEALTH ADMINISTRATION | 656S-ST CLOUD SMALL PURCHASE | $6 | FY2008 |
| V656P8F674 | NATIONAL DENTEX, LLC | 656S-ST CLOUD SMALL PURCHASE | $95 | FY2008 |
| V656P8F698 | ZIMMER DENTAL INC. | 656S-ST CLOUD SMALL PURCHASE | $134 | FY2008 |
| V656P8F546 | ZIMMER DENTAL INC. | 656S-ST CLOUD SMALL PURCHASE | $536 | FY2008 |
| V656P8F449 | HENRY SCHEIN, INC. | 656S-ST CLOUD SMALL PURCHASE | $992 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656Q80264_3600_V797P3001M_3600 · retrieved 2026-09-26.