Description
VACUUM SPAULATOR
First action · last action
2012-08-21 · 2012-08-21
Transactions
1
First transaction's obligation
$4,592
Base + all options value (sum of deltas)
$4,592
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
V797P2130D
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.
- Base2012-08-21+$4,592= $4,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-21 | +$4,592 | $4,592 | VACUUM SPAULATOR |
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 HJ4PCNLAN8Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P1325 | 688-WASHINGTON DC · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,798 | FY2013 |
| VA25113P2881 | 515-BATTLE CREEK · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,516 | FY2013 |
| VA25612F2514 | 635-OKLAHOMA CITY · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,050 | FY2012 |
| VA26312P2122 | 636-NEBRASKA WESTERN-IOWA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,733 | FY2012 |
| VA26312J1385 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,493 | FY2012 |
| V797P2130D | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
Other recipients under 6520 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F1554 | HENRY SCHEIN, INC. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2013 |
| VA24912P3395 | DENTAL EQUIPMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 | $3,102 | FY2012 |
| VA24912J2374 | PLANMECA U.S.A. INC | 249-NETWORK CONTRACT OFFICE 9 | $155,590 | FY2012 |
| VA24912J1826 | PLANMECA U.S.A. INC | 249-NETWORK CONTRACT OFFICE 9 | $5,700 | FY2012 |
| VA24912F1809 | HU-FRIEDY MFG. CO., LLC | 249-NETWORK CONTRACT OFFICE 9 | $7,453 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F2831_3600_V797P2130D_3600 · retrieved 2026-09-26.