Description
LAKE NONA DENTAL ACTIVATION
First action · last action
2015-03-17 · 2015-03-17
Transactions
1
First transaction's obligation
$15,063
Base + all options value (sum of deltas)
$15,063
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
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.
- Base2015-03-17+$15,063= $15,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-17 | +$15,063 | $15,063 | LAKE NONA DENTAL ACTIVATION |
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 LCM5WNBDJAX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA240C17F0286 | RPO CENTRAL (36C24C) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| V797D50542 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26315P0467 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,735 | FY2015 |
| V667U8M857 | 667S-SHREVEPORT SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $111 | FY2008 |
| V5408P3829 | 540S-CLARKSBURG SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $63 | FY2008 |
| V5408P3643 | 540S-CLARKSBURG SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $137 | FY2008 |
Other recipients under 6520 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1488 | R & M GOVERNMENT SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $9,465 | FY2016 |
| VA24816F1147 | V3GATE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $145,785 | FY2016 |
| VA24816J1968 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $41,600 | FY2016 |
| VA24816F0517 | FALLS TECH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,527 | FY2016 |
| VA24816F0297 | MID-AMERICA TAPING & REELING INC | 248-NETWORK CONTRACT OFFICE 8 | $11,040 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1453_3600_-NONE-_-NONE- · retrieved 2026-09-26.