Description
DENTAL BURS
First action · last action
2013-05-20 · 2013-05-20
Transactions
1
First transaction's obligation
$37,297
Base + all options value (sum of deltas)
$37,297
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P3110M
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.
- Base2013-05-20+$37,297= $37,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-20 | +$37,297 | $37,297 | DENTAL BURS |
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 N5AZUAVUG9S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125N0391 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169,050 | FY2025 |
| 36F79723D0082 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C25222P0239 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,653 | FY2022 |
| 36C26221P1673 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,203 | FY2021 |
| 36C25221P1096 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,015 | FY2021 |
| 36C26120P1073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,283 | FY2020 |
Other recipients under 6520 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3493 | SCICAN, INC. | 521-BIRMINGHAM | $4,331 | FY2014 |
| VA24714F2645 | FALLS TECH, INC. | 521-BIRMINGHAM | $27,552 | FY2014 |
| VA24714F0215 | COVIDIEN SALES LLC | 521-BIRMINGHAM | $0 | FY2014 |
| VA24713F0112 | HU-FRIEDY MFG. CO., LLC | 521-BIRMINGHAM | $5,968 | FY2013 |
| VA24712F0265 | DENTSPLY SIRONA INC. | 521-BIRMINGHAM | $22,344 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F1200_3600_V797P3110M_3600 · retrieved 2026-09-26.