Description
ABUTMENT AND SCREW COLLAR H=5.5 MM
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$577
Base + all options value (sum of deltas)
$577
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.
- Base2008-07-22+$577= $577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$577 | $577 | ABUTMENT AND SCREW COLLAR H=5.5 MM |
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 NMKND1Y1RDA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V516V91071 | 516S-BAY PINES SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,447 | FY2009 |
| V6628P1886 | 662S-SAN FRANCISCO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $27 | FY2008 |
| V650P85912 | 650S-PROVIDENCE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $203 | FY2008 |
| V6448P3954 | 644S-PHOENIX SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $49 | FY2008 |
| V6958R6861 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $2,721 | FY2008 |
| V6268P1304 | 626S-MURFREESBORO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $154 | FY2008 |
Other recipients under 6520 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691P16455 | HENRY SCHEIN, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2011 |
| V600P11725 | STRAUMANN USA, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,202 | FY2011 |
| V691A10030 | HU-FRIEDY MFG. CO., LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,881 | FY2011 |
| V691A10032 | ZIMMER DENTAL INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,637 | FY2011 |
| V691A10047 | ACE SURGICAL SUPPLY CO., INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,582 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P89227_3600_-NONE-_-NONE- · retrieved 2026-09-26.