Description
EMERGENCY REPLACEMENT OF DENTAL MOTOR
First action · last action
2016-03-23 · 2016-03-23
Transactions
1
First transaction's obligation
$6,201
Base + all options value (sum of deltas)
$6,201
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR 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.
- Base2016-03-23+$6,201= $6,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-23 | +$6,201 | $6,201 | EMERGENCY REPLACEMENT OF DENTAL MOTOR |
Related awards · 5
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 H1NFJCUGVNJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P1317 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $238,268 | FY2021 |
| VA24117P1483 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,251 | FY2017 |
| VA24115C0197 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $295,492 | FY2015 |
Other recipients under 6105 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA631P11102 | ACCESS ELECTRIC SUPPLY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,395 | FY2011 |
| VA689A01445 | UNITED REFRIGERATION INC | 241-NETWORK CONTRACT OFFICE 01 | $11,118 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0947_3600_-NONE-_-NONE- · retrieved 2026-09-26.