Description
DENTAL SUPPLIES.
First action · last action
2009-04-15 · 2009-04-15
Transactions
1
First transaction's obligation
$4,996
Base + all options value (sum of deltas)
$4,996
Extent competed
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.
- Base2009-04-15+$4,996= $4,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-15 | +$4,996 | $4,996 | DENTAL SUPPLIES. |
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 TD6GBMWWMNM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0755 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,712 | FY2025 |
| VA24714C0121 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,017 | FY2014 |
| VA561R19268 | 243-NETWORK CONTRACTING OFFICE 03 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $15,447 | FY2011 |
| VA561R19048 | 243-NETWORK CONTRACTING OFFICE 03 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $12,429 | FY2011 |
| VA561R12494 | 243-NETWORK CONTRACTING OFFICE 03 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $6,820 | FY2011 |
| VA561R10923 | 243-NETWORK CONTRACTING OFFICE 03 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $21,100 | FY2011 |
Other recipients under 6520 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660R98542 | ORMCO CORPORATION | 660-SALT LAKE CITY | $5,229 | FY2009 |
| V660R92354 | BIOMET 3I LLC | 660-SALT LAKE CITY | $5,299 | FY2009 |
| VA660C93381 | DENTALEZ ALABAMA, INC. | 660-SALT LAKE CITY | $109,068 | FY2009 |
| VA660A90148 | A-DEC INC | 660-SALT LAKE CITY | $72,896 | FY2009 |
| V660Q90213 | HENRY SCHEIN, INC. | 660-SALT LAKE CITY | $3,474 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660Q96248_3600_-NONE-_-NONE- · retrieved 2026-09-26.