Description
CORE,ENDO PROSTHETIC,PARACORE,BUILD-UP,1 25 ML CA
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$400
Base + all options value (sum of deltas)
$400
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P3036M
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.
- Base2008-02-26+$400= $400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$400 | $400 | CORE,ENDO PROSTHETIC,PARACORE,BUILD-UP,1 25 ML CA |
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 JJATBKHURZQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509Q90114 | 509S-AUGUSTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,278 | FY2009 |
| V6188Q4293 | 618-MINNEAPOLIS SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $220 | FY2008 |
| V528PM8573 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $208 | FY2008 |
| V6208S3514 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $90 | FY2008 |
| V5288RA521 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $32 | FY2008 |
| V459P80861 | 459S-HONOLULU SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $53 | 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_V671P83875_3600_V797P3036M_3600 · retrieved 2026-09-27.