Description
V-TAPER ROTERY REFILL V6 #40-29MM
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$1,111
Base + all options value (sum of deltas)
$1,111
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.
- Base2007-11-28+$1,111= $1,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$1,111 | $1,111 | V-TAPER ROTERY REFILL V6 #40-29MM |
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 V2VLM5M8FBC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0302 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,495 | FY2023 |
| 36C25022P1669 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,113 | FY2022 |
| 36C25021P1310 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $3,573 | FY2021 |
| VA25114P1609 | 515-BATTLE CREEK · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2014 |
| VA25114P1489 | 515-BATTLE CREEK · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,500 | FY2014 |
| VA24813P4046 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,779 | FY2013 |
Other recipients under 6520 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P6918 | PETER BRASSELER HOLDINGS, LLC. | 678S-TUCSON SMALL PURCHASE | $10,419 | FY2010 |
| V6780P6619 | KAVO DENTAL TECHNOLOGIES LLC | 678S-TUCSON SMALL PURCHASE | $5,670 | FY2010 |
| V6780P6620 | DENTSPLY SIRONA INC. | 678S-TUCSON SMALL PURCHASE | $6,474 | FY2010 |
| V6780P6283 | PETER BRASSELER HOLDINGS, LLC. | 678S-TUCSON SMALL PURCHASE | $4,009 | FY2010 |
| V6780P3040 | DENTSPLY RINN | 678S-TUCSON SMALL PURCHASE | $7,281 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P82329_3600_-NONE-_-NONE- · retrieved 2026-09-26.