Description
DENTAL SUPPLIES
First action · last action
2010-01-21 · 2010-01-21
Transactions
1
First transaction's obligation
$4,893
Base + all options value (sum of deltas)
$4,893
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-01-21+$4,893= $4,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-21 | +$4,893 | $4,893 | DENTAL SUPPLIES |
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 WZZFUJMEQN14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0265 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,868 | FY2024 |
| V756P10690 | 756-EL PASO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,278 | FY2011 |
| V756P01497 | 756-EL PASO · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,376 | FY2010 |
| V756P00234 | 756-EL PASO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,636 | FY2010 |
| V501Q04046 | 501S-ALBUQUERQUE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $4,133 | FY2010 |
| V501Q91289 | 501S-ALBUQUERQUE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,940 | FY2009 |
Other recipients under 6520 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813J1931 | PLANMECA U.S.A. INC | 756-EL PASO | $9,110 | FY2013 |
| V756P11033 | TULSA DENTAL PRODUCTS LLC | 756-EL PASO | $4,729 | FY2011 |
| V756P10801 | HENRY SCHEIN, INC. | 756-EL PASO | $3,853 | FY2011 |
| V756P10685 | TULSA DENTAL PRODUCTS LLC | 756-EL PASO | $11,260 | FY2011 |
| V756P01514 | HENRY SCHEIN, INC. | 756-EL PASO | $14,327 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756P00369_3600_-NONE-_-NONE- · retrieved 2026-09-26.