Description
TEETH SET UPPER POSTERIOR 77 32M
First action · last action
2007-12-27 · 2007-12-27
Transactions
1
First transaction's obligation
$3,495
Base + all options value (sum of deltas)
$3,495
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3076M
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.
- Base2007-12-27+$3,495= $3,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-27 | +$3,495 | $3,495 | TEETH SET UPPER POSTERIOR 77 32M |
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 S15NXQ9C5M53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0107 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36F79718D0274 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA672P16049 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,431 | FY2011 |
| VA672P12079 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,264 | FY2011 |
| V797P3076M | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2010 |
| V642A00127 | 642S-PHILADELPHIA SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $7,665 | FY2010 |
Other recipients under 6520 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P02098 | HENRY SCHEIN, INC. | 672S-SAN JUAN SMALL PURHCASE | $4,323 | FY2010 |
| V672P97323 | SAGE PRODUCTS, LLC | 672S-SAN JUAN SMALL PURHCASE | $3,040 | FY2009 |
| V672P97053 | HENRY SCHEIN, INC. | 672S-SAN JUAN SMALL PURHCASE | $3,065 | FY2009 |
| V672P96935 | KAVO DENTAL TECHNOLOGIES LLC | 672S-SAN JUAN SMALL PURHCASE | $14,033 | FY2009 |
| V672P96702 | CARIBBEAN DENTAL PRODUCTS CORP | 672S-SAN JUAN SMALL PURHCASE | $6,207 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P81419_3600_V797P3076M_3600 · retrieved 2026-09-26.