Description
DENTAL EQUIPMENT
First action · last action
2008-08-21 · 2008-08-21
Transactions
1
First transaction's obligation
$50,159
Base + all options value (sum of deltas)
$50,159
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-08-21+$50,159= $50,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-21 | +$50,159 | $50,159 | DENTAL EQUIPMENT |
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 FA73KKCNLPV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0363 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,950 | FY2026 |
| 36C10X22C0046 | SAC FREDERICK (36C10X) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,238 | FY2022 |
| 36C24220P1414 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $65,798 | FY2020 |
| 36C25220P0849 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q503 · MEDICAL- DENTISTRY | $603 | FY2020 |
| 36C26118P1517 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,546 | FY2018 |
| VA26117P2028 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,539 | FY2017 |
Other recipients under 6520 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0473 | ACCREDO HEALTH GROUP, INC | 688-WASHINGTON DC | $5,613 | FY2016 |
| VA24515F1071 | HU-FRIEDY MFG. CO., LLC | 688-WASHINGTON DC | $54,578 | FY2015 |
| VA24515F1060 | HU-FRIEDY MFG. CO., LLC | 688-WASHINGTON DC | $123,963 | FY2015 |
| VA24515F0997 | ALCON LABORATORIES, INC. | 688-WASHINGTON DC | $4,500 | FY2015 |
| VA24513P2207 | HENRY SCHEIN, INC. | 688-WASHINGTON DC | $22,238 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688A80881_3600_-NONE-_-NONE- · retrieved 2026-09-26.