Description
STAR CASTER
First action · last action
2007-10-30 · 2007-10-30
Transactions
1
First transaction's obligation
$17,177
Base + all options value (sum of deltas)
$17,177
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3029M
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.
- Base2007-10-30+$17,177= $17,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-30 | +$17,177 | $17,177 | STAR CASTER |
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 TUHSN8S9HJD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817J2628 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,338 | FY2017 |
| VA25716P3737 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,670 | FY2016 |
| VA25716J2279 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,734 | FY2016 |
| V797D50572 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24616P3154 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,507 | FY2016 |
| VA24815P0313 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,125 | FY2015 |
Other recipients under 6520 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673F08105 | DENTSPLY RINN | 673S-TAMPA SMALL PURCHASE | $3,564 | FY2010 |
| V673F07037 | ACTEON INC | 673S-TAMPA SMALL PURCHASE | $3,571 | FY2010 |
| V673F06256 | DENTSPLY SIRONA INC | 673S-TAMPA SMALL PURCHASE | $3,766 | FY2010 |
| V673F02652 | DENTSPLY SIRONA INC | 673S-TAMPA SMALL PURCHASE | $3,962 | FY2010 |
| V6739F2444 | KLS-MARTIN LIMITED PARTNERSHIP | 673S-TAMPA SMALL PURCHASE | $3,057 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A80015_3600_V797P3029M_3600 · retrieved 2026-09-26.