Description
DENTAL LOUPES
First action · last action
2017-04-24 · 2017-04-24
Transactions
1
First transaction's obligation
$8,938
Base + all options value (sum of deltas)
$8,938
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2017-04-24+$8,938= $8,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-24 | +$8,938 | $8,938 | DENTAL LOUPES |
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 L3QWZ9FMB5K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0491 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,695 | FY2023 |
| 36C24122P1269 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,989 | FY2022 |
| 36C25021P1096 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,680 | FY2021 |
| 36C25921P0172 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,337 | FY2021 |
| 36C24119P1048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,866 | FY2019 |
| VA24917P2996 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,260 | FY2017 |
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 |
| VA25017J2818 | ULTRADENT PRODUCTS INC | 506-ANN ARBOR (00506) | $7,305 | FY2017 |
| VA25017F2749 | PIEZOSURGERY, INC. | 506-ANN ARBOR (00506) | $15,511 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1349_3600_-NONE-_-NONE- · retrieved 2026-09-26.