Description
DENTAL TOOLS/EQUIPMENT
First action · last action
2012-10-19 · 2012-10-19
Transactions
1
First transaction's obligation
$30,488
Base + all options value (sum of deltas)
$30,488
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P3958K
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2012-10-19+$30,488= $30,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-19 | +$30,488 | $30,488 | DENTAL TOOLS/EQUIPMENT |
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 GQRHBM37D8S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0646 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $212,825 | FY2020 |
| VA25517P6160 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,637 | FY2017 |
| VA25817J2863 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,921 | FY2017 |
| VA26217F6984 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $145,596 | FY2017 |
| VA25817J0179 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,940 | FY2017 |
| VA25017F4102 | 583-INDIANAPOLIS(00583) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,258 | FY2017 |
Other recipients under 6520 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0110 | UNIMED GOVERNMENT SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $130,877 | FY2016 |
| VA24716C0105 | MID-AMERICA TAPING & REELING INC | 247-NETWORK CONTRACT OFFICE 7 | $348,005 | FY2016 |
| VA24715F3172 | DEXTA CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $10,686 | FY2015 |
| VA24715F2733 | DENTAL HEALTH PRODUCTS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $8,976 | FY2015 |
| VA24715P2096 | KLS-MARTIN LIMITED PARTNERSHIP | 247-NETWORK CONTRACT OFFICE 7 | $3,099 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0050_3600_V797P3958K_3600 · retrieved 2026-09-26.