Award recordCONTRACT

CERTOL INTERNATIONAL, LLC

PIID VA24516F3007· VA Staff Offices· 581 HUNTINGTON (00581)(36C581)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $3,200 net obligations· UEI H7TVMG9EGZY1· CO

Description

AUTOMATIC FOAMING UNIT, IV POLE AND MOUNTING HARDWARE

First action · last action
2016-08-31 · 2016-08-31
Transactions
1
First transaction's obligation
$3,200
Base + all options value (sum of deltas)
$3,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F236AA
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.

$3,200$0Base award · 2016-08-31 · this action $3,200 · running total $3,200
  • Base2016-08-31+$3,200= $3,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-31+$3,200$3,200AUTOMATIC FOAMING UNIT, IV POLE AND MOUNTING HARDWARE

Related awards · 6

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 H7TVMG9EGZY1)

AwardOffice · PSC / listingNet obligationsFY
V506Q8R168506S-ANN ARBOR SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$46FY2008
V6738F5811673S-TAMPA SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$111FY2008
V506R84979506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$452FY2008
V554P88069554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$252FY2008
V506R83049506S-ANN ARBOR SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$92FY2008
V6738F3192673S-TAMPA SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$111FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F3007_3600_GS07F236AA_4732 · retrieved 2026-09-26.