Description
DENTAL EQUIPMENT STERILIZATION
First action · last action
2012-03-09 · 2012-09-28
Transactions
2
First transaction's obligation
$95,990
Base + all options value (sum of deltas)
$28,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2012-03-09+$95,990= $95,990
- Mod P000032012-09-28-$67,640= $28,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-09 | +$95,990 | $95,990 | DENTAL EQUIPMENT STERILIZATION |
| Mod P00003· FUNDING ONLY ACTION | 2012-09-28 | −$67,640 | $28,350 | DENTAL EQUIPMENT STERILIZATION |
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 EBNDBK1XZBM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P0313 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,770 | FY2017 |
| VA26116P1875 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $200,720 | FY2016 |
| VA25716P0260 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $687,883 | FY2016 |
| VA25714J1234 | 257-NETWORK CONTRACT OFFICE 17 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $270,930 | FY2014 |
| VA24314P0873 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $271,769 | FY2014 |
| VA626C20175 | 626-NASHVILLE · J999 · NON-NUCLEAR SHIP REPAIR (WEST) | $74,970 | FY2012 |
Other recipients under J099 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0812 | DAIKIN APPLIED AMERICAS INC | 626-NASHVILLE | $89,995 | FY2016 |
| VA24916F0826 | GREAT LAKES COMPUTER CORP | 626-NASHVILLE | $14,294 | FY2016 |
| VA24916F0798 | DAIKIN APPLIED AMERICAS INC | 626-NASHVILLE | $9,351 | FY2016 |
| VA24915P3784 | KAR CONTRACTING LLC | 626-NASHVILLE | $5,451 | FY2015 |
| VA24915P3009 | RICHARD-ALLAN SCIENTIFIC LLC | 626-NASHVILLE | $6,871 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1493_3600_-NONE-_-NONE- · retrieved 2026-09-26.