Description
FIBERGLASS INSERTS FOR DENTAL CASE PANS 7"X 3 5/8
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$375
Base + all options value (sum of deltas)
$375
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.
- Base2007-11-01+$375= $375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$375 | $375 | FIBERGLASS INSERTS FOR DENTAL CASE PANS 7"X 3 5/8 |
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 WM6NPP94JQL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1165 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,250 | FY2017 |
| VA24516P0239 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA24516P0144 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,834 | FY2016 |
| VA25715P3120 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2015 |
| VA24515P0128 | 688-WASHINGTON DC · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,138 | FY2015 |
| V688C90440 | 688S-WASHINGTON DC SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $7,260 | FY2009 |
Other recipients under 6520 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688A01649 | DENTSPLY SIRONA INC. | 688S-WASHINGTON DC SMALL PURCHASE | $3,255 | FY2010 |
| V688A01797 | KERR CORPORATION | 688S-WASHINGTON DC SMALL PURCHASE | $10,871 | FY2010 |
| V688A01740 | HENRY SCHEIN, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $5,589 | FY2010 |
| V688A01725 | PETER BRASSELER HOLDINGS, LLC. | 688S-WASHINGTON DC SMALL PURCHASE | $6,162 | FY2010 |
| V688A01732 | SALVIN DENTAL SPECIALTIES INC | 688S-WASHINGTON DC SMALL PURCHASE | $12,414 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688A80056_3600_-NONE-_-NONE- · retrieved 2026-09-26.