Award recordCONTRACT

DENTALEZ, INC.

PIID V796P80744· VA Staff Offices· DEPARTMENT OF VETERANS AFFAIRS· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2008· $2,444 net obligations· UEI TD6GBMWWMNM1· PA

Description

SMALL PURCHASE DATA

First action · last action
2008-08-22 · 2008-08-22
Transactions
1
First transaction's obligation
$2,444
Base + all options value (sum of deltas)
$2,444
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.

$2,444$0Base award · 2008-08-22 · this action $2,444 · running total $2,444
  • Base2008-08-22+$2,444= $2,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-22+$2,444$2,444SMALL 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 TD6GBMWWMNM1)

AwardOffice · PSC / listingNet obligationsFY
36C24825P0755248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,712FY2025
VA24714C0121247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,017FY2014
VA561R19268243-NETWORK CONTRACTING OFFICE 03 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$15,447FY2011
VA561R19048243-NETWORK CONTRACTING OFFICE 03 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$12,429FY2011
VA561R12494243-NETWORK CONTRACTING OFFICE 03 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$6,820FY2011
VA561R10923243-NETWORK CONTRACTING OFFICE 03 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$21,100FY2011

Other recipients under 6520 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
V761A90127MCKESSON CORPORATIONDEPARTMENT OF VETERANS AFFAIRS$6,302FY2009
V761A90125MCKESSON CORPORATIONDEPARTMENT OF VETERANS AFFAIRS$6,182FY2009
V761A90124MCKESSON CORPORATIONDEPARTMENT OF VETERANS AFFAIRS$5,959FY2009
V761A90068MCKESSON CORPORATIONDEPARTMENT OF VETERANS AFFAIRS$7,905FY2009
V796P80813HANDPIECE HEADQUARTERS CORPORATIONDEPARTMENT OF VETERANS AFFAIRS$1,509FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V796P80744_3600_-NONE-_-NONE- · retrieved 2026-09-26.