Description
DENTAL LAB FURNITURE
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$116,446
Base + all options value (sum of deltas)
$116,446
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
V797P3219M
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.
- Base2013-09-30+$116,446= $116,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$116,446 | $116,446 | DENTAL LAB FURNITURE |
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 VL22RSRMELJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614J3324 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,475 | FY2014 |
| VA24714F1588 | 247-NETWORK CONTRACT OFFICE 7 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,940 | FY2014 |
| VA25713J2637 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,763 | FY2013 |
| VA25713P3046 | 257-NETWORK CONTRACT OFFICE 17 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,896 | FY2013 |
| VA24013F0128 | 508-ATLANTA · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,228 | FY2013 |
| VA25613F1994 | 629-NEW ORLEANS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,360 | FY2013 |
Other recipients under 6530 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1145 | SIZEWISE RENTALS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $51,514 | FY2016 |
| VA24816F2318 | CLARKE HEALTH CARE PRODUCTS INC | 248-NETWORK CONTRACT OFFICE 8 | $7,224 | FY2016 |
| VA24816J2298 | INVACARE CORP | 248-NETWORK CONTRACT OFFICE 8 | $14,600 | FY2016 |
| VA24816J2238 | INVACARE CORP | 248-NETWORK CONTRACT OFFICE 8 | $24,560 | FY2016 |
| VA24816J2512 | HOMECARE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,612 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J6580_3600_V797P3219M_3600 · retrieved 2026-09-26.