Description
PROMIX AMALGAMATOR 3 EA
First action · last action
2014-01-16 · 2014-01-16
Transactions
1
First transaction's obligation
$2,998
Base + all options value (sum of deltas)
$2,998
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
V797P3187M
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.
- Base2014-01-16+$2,998= $2,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-16 | +$2,998 | $2,998 | PROMIX AMALGAMATOR 3 EA |
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 EWXNSH69BMC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P2850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,440 | FY2017 |
| VA26316J0715 | 636-NEBRASKA WESTERN-IOWA (00636) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,559 | FY2016 |
| VA24815J3470 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,061 | FY2015 |
| VA25114P2439 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,320 | FY2014 |
| VA24813F5670 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,708 | FY2013 |
| VA25712P1762 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,394 | FY2012 |
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 |
| VA24914J0524 | FALLS TECH, INC. | 626-NASHVILLE | $14,562 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F0765_3600_V797P3187M_3600 · retrieved 2026-09-26.