Description
DENTAL LOUPES
First action · last action
2014-07-10 · 2014-07-10
Transactions
1
First transaction's obligation
$4,973
Base + all options value (sum of deltas)
$4,973
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
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.
- Base2014-07-10+$4,973= $4,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-10 | +$4,973 | $4,973 | DENTAL LOUPES |
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 NLC8J1FQVJJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0032 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| VA25115F1649 | 610-MARION (00610) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,148 | FY2015 |
| V797D50351 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25714P3515 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,685 | FY2014 |
| VA613A10474 | 613-MARTINSBURG · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $11,760 | FY2011 |
| VA691A10070 | 262-NETWORK CONTRACT OFFICE 22 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,360 | FY2011 |
Other recipients under 6520 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1003 | DENTAL HEALTH PRODUCTS INCORPORATED | 613-MARTINSBURG | $13,372 | FY2015 |
| VA24513P1631 | FEDCO LLC | 613-MARTINSBURG | $5,328 | FY2013 |
| VA24513P0692 | DAN-LAR STAIRWAY ELEVATOR SERVICE, LLC | 613-MARTINSBURG | $10,945 | FY2013 |
| VA688A11559 | KERR CORPORATION | 613-MARTINSBURG | $49,431 | FY2011 |
| VA245P0656 | SIRONA DENTAL SYSTEMS LLC | 613-MARTINSBURG | $145,126 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1149_3600_-NONE-_-NONE- · retrieved 2026-09-26.