Description
DENTAL SUPPLIES
First action · last action
2014-01-21 · 2014-01-21
Transactions
1
First transaction's obligation
$4,480
Base + all options value (sum of deltas)
$4,480
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-01-21+$4,480= $4,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-21 | +$4,480 | $4,480 | DENTAL SUPPLIES |
Related awards · 10
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 WNSFGN6SXZV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0070 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,595 | FY2014 |
| VA24912P2537 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,277 | FY2012 |
| V626C01195 | 626S-MURFREESBORO SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $7,121 | FY2010 |
| V626P84947 | 626S-MURFREESBORO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $303 | FY2008 |
| V626P83135 | 626S-MURFREESBORO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $398 | FY2008 |
Other recipients under 6520 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3639 | SURGICAL TOOLS, INC. | 544-COLUMBIA | $3,300 | FY2014 |
| VA24714C0427 | ALL AMERICAN CONTRACTORS LLC | 544-COLUMBIA | $8,469 | FY2014 |
| VA24712P2201 | AVCO ENTERPRISES INC. | 544-COLUMBIA | $7,429 | FY2012 |
| VA24712P1712 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 544-COLUMBIA | $3,243 | FY2012 |
| VA24712F0487 | PLANMECA U.S.A. INC | 544-COLUMBIA | $9,120 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.