Description
DENTURE CURING UNIT
First action · last action
2013-05-17 · 2013-05-17
Transactions
1
First transaction's obligation
$10,602
Base + all options value (sum of deltas)
$10,602
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-05-17+$10,602= $10,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-17 | +$10,602 | $10,602 | DENTURE CURING UNIT |
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 NCGNAZES42G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0953 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,840 | FY2026 |
| 36C25026N0567 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $202,667 | FY2026 |
| 36C24826F0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,904 | FY2026 |
| 36F79725D0246 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25525P0401 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,726 | FY2025 |
| 36C24125A0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
Other recipients under 6520 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P3053 | DENTAL HEALTH PRODUCTS INCORPORATED | 626-NASHVILLE | $3,035 | FY2015 |
| VA24914J3015 | DENTSPLY SIRONA INC. | 626-NASHVILLE | $3,932 | FY2014 |
| VA24914F2939 | AIR TECHNIQUES, INC. | 626-NASHVILLE | $12,348 | FY2014 |
| VA24914J2083 | DEXTA CORPORATION | 626-NASHVILLE | $26,577 | FY2014 |
| VA24914F0765 | ARNOLD DENTAL SUPPLY COMPANY, INC. | 626-NASHVILLE | $2,998 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2132_3600_-NONE-_-NONE- · retrieved 2026-09-26.