Description
VALO CORDLESS CURING LIGHTS
First action · last action
2017-04-26 · 2017-04-26
Transactions
1
First transaction's obligation
$7,305
Base + all options value (sum of deltas)
$7,305
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
V797P3190M
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.
- Base2017-04-26+$7,305= $7,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-26 | +$7,305 | $7,305 | VALO CORDLESS CURING LIGHTS |
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 FJNMD7CXCFU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0078 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,600 | FY2024 |
| 36F79719D0115 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C24719F0421 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,900 | FY2019 |
| VA24917P2732 | 621-MOUNTAIN HOME (00621) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,778 | FY2017 |
| VA25816J2540 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,599 | FY2016 |
| VA25916F3395 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,255 | FY2016 |
Other recipients under 6520 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J4952 | BURBANK DENTAL LABORATORY, INC. | 506-ANN ARBOR (00506) | $130,522 | FY2018 |
| VA25017J4690 | A-DEC INC | 506-ANN ARBOR (00506) | $207,688 | FY2017 |
| VA25017J2889 | LINVATEC CORPORATION | 506-ANN ARBOR (00506) | $3,670 | FY2017 |
| VA25017P1349 | DESIGNS FOR VISION, INC. | 506-ANN ARBOR (00506) | $8,938 | FY2017 |
| VA25017F2749 | PIEZOSURGERY, INC. | 506-ANN ARBOR (00506) | $15,511 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J2818_3600_V797P3190M_3600 · retrieved 2026-09-26.