Description
SMALL PURCHASE DATA
First action · last action
2008-08-22 · 2008-08-22
Transactions
1
First transaction's obligation
$116
Base + all options value (sum of deltas)
$116
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.
- Base2008-08-22+$116= $116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-22 | +$116 | $116 | SMALL PURCHASE DATA |
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 GJKPMM1XM5N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5648R9958 | 564S-FAYETTEVILLE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $61 | FY2008 |
| V6958R0554 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $91 | FY2008 |
| V589O84581 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $121 | FY2008 |
| V5088P0964 | 508S-ATLANTA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $225 | FY2008 |
| V695R87081 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $87 | FY2008 |
| V568P84847 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $20 | FY2008 |
Other recipients under 6520 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537A10023 | SIRONA DENTAL SYSTEMS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,791 | FY2011 |
| V537G10006 | WATERCLAVE LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,010 | FY2011 |
| V556A19267 | ROBERT BUSSE & CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,190 | FY2011 |
| V556P10090 | DENTSPLY SIRONA INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,040 | FY2011 |
| V556P10094 | HENRY SCHEIN, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,049 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6958R6244_3600_-NONE-_-NONE- · retrieved 2026-09-26.