Description
5444A5089
First action · last action
2014-05-21 · 2014-05-21
Transactions
1
First transaction's obligation
$22,334
Base + all options value (sum of deltas)
$22,334
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2014-05-21+$22,334= $22,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-21 | +$22,334 | $22,334 | 5444A5089 |
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 M8GWELL39SV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0693 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,186 | FY2021 |
| 36C25521P0683 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,416 | FY2021 |
| 36C25921P1018 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,499 | FY2021 |
| 36C24619P1427 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,167 | FY2019 |
| 36C24419N0414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,092 | FY2019 |
| 36C25719P0312 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $15,325 | FY2019 |
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_VA24714C0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.