Description
SUMMADISK REGULAR WRAP-AROUND
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$99
Base + all options value (sum of deltas)
$99
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.
- Base2008-01-18+$99= $99
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$99 | $99 | SUMMADISK REGULAR WRAP-AROUND |
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 XHWMZ26YN8J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2214 | 506-ANN ARBOR · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,344 | FY2014 |
| VA25112P2570 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,116 | FY2012 |
| VA797BP0311 | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $0 | FY2010 |
| V797P3046M | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $0 | FY2009 |
| V671R80911 | 671S-SAN ANTONIO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $68 | FY2008 |
| V528PL8516 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $960 | FY2008 |
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_V688P81266_3600_-NONE-_-NONE- · retrieved 2026-09-26.