Description
DURA WHITE STONE SHAPE FL2 FG
First action · last action
2007-11-15 · 2007-11-15
Transactions
1
First transaction's obligation
$128
Base + all options value (sum of deltas)
$128
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.
- Base2007-11-15+$128= $128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-15 | +$128 | $128 | DURA WHITE STONE SHAPE FL2 FG |
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 XHWMZ26YN8J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2214 | 506-ANN ARBOR · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,344 | FY2014 |
| VA25112P2570 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,116 | FY2012 |
| VA797BP0311 | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $0 | FY2010 |
| V797P3046M | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $0 | FY2009 |
| V671R80911 | 671S-SAN ANTONIO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $68 | FY2008 |
| V528PL8516 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $960 | FY2008 |
Other recipients under 6520 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P04600 | DENTSPLY SIRONA INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,399 | FY2010 |
| V671P03049 | DENTSPLY SIRONA INC | 671S-SAN ANTONIO SMALL PURCHASE | $7,453 | FY2010 |
| V671P02792 | 3M COMPANY | 671S-SAN ANTONIO SMALL PURCHASE | $3,367 | FY2010 |
| V671P02789 | 3M COMPANY | 671S-SAN ANTONIO SMALL PURCHASE | $7,901 | FY2010 |
| V671P02226 | HENRY SCHEIN, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,643 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P81200_3600_-NONE-_-NONE- · retrieved 2026-09-26.