Description
THERMOCURABLE CRYSTAL CLEAR 5 LB
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$75
Base + all options value (sum of deltas)
$75
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.
- Base2008-07-15+$75= $75
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$75 | $75 | THERMOCURABLE CRYSTAL CLEAR 5 LB |
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 RJ82KMPTDQF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P2062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $251,000 | FY2021 |
| 36C24821P1762 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,950 | FY2021 |
| 36C24821P0507 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,975 | FY2021 |
| VA24815P2172 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,590 | FY2015 |
| V672P06170 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,915 | FY2010 |
| V672P96702 | 672S-SAN JUAN SMALL PURHCASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $6,207 | FY2009 |
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 |
| V672P96288 | DENTAL HEALTH PRODUCTS INCORPORATED | 672S-SAN JUAN SMALL PURHCASE | $24,304 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P84946_3600_-NONE-_-NONE- · retrieved 2026-09-26.