Description
AURITEX-XP
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$2,213
Base + all options value (sum of deltas)
$2,213
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.
- Base2007-10-02+$2,213= $2,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$2,213 | $2,213 | AURITEX-XP |
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 XJYJNPEDDHL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79118N0019 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $520,159 | FY2018 |
| 36C79118N0016 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $743,971 | FY2018 |
| VA79117J0768 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $736,876 | FY2017 |
| VA79117J0671 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $454,493 | FY2017 |
| VA79116J1168 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $391,752 | FY2016 |
| VA79116J0886 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $256,806 | FY2016 |
Other recipients under 6520 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663R92062 | VETERANS HEALTH ADMINISTRATION | 663S-SEATTLE SMALL PURCHASE | $4,466 | FY2009 |
| V663P90512 | HENRY SCHEIN, INC. | 663S-SEATTLE SMALL PURCHASE | $5,288 | FY2009 |
| V663P88577 | INDEPENDENT LIVING AIDS LLC | 663S-SEATTLE SMALL PURCHASE | $230 | FY2008 |
| V663Q88787 | TULSA DENTAL PRODUCTS LLC | 663S-SEATTLE SMALL PURCHASE | $142 | FY2008 |
| V663Q88789 | GC AMERICA INC. | 663S-SEATTLE SMALL PURCHASE | $600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q80066_3600_-NONE-_-NONE- · retrieved 2026-09-26.