Description
DENTAL SUPPLIES
First action · last action
2014-07-08 · 2014-07-08
Transactions
1
First transaction's obligation
$4,344
Base + all options value (sum of deltas)
$4,344
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-07-08+$4,344= $4,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-08 | +$4,344 | $4,344 | DENTAL SUPPLIES |
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 XHWMZ26YN8J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P2570 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,116 | FY2012 |
| VA797BP0311 | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $0 | FY2010 |
| V797P3046M | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $0 | FY2009 |
| V671R80911 | 671S-SAN ANTONIO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $68 | FY2008 |
| V528PL8516 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $960 | FY2008 |
| V6488R1931 | 648S-PORTLAND SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $65 | FY2008 |
Other recipients under 6520 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0278 | PLANMECA U.S.A. INC | 506-ANN ARBOR | $8,596 | FY2016 |
| VA25115F2694 | A-DEC INC | 506-ANN ARBOR | $126,442 | FY2015 |
| VA25115F2563 | HU-FRIEDY MFG. CO., LLC | 506-ANN ARBOR | $5,276 | FY2015 |
| VA25115F2243 | DENTAL HEALTH PRODUCTS INCORPORATED | 506-ANN ARBOR | $6,891 | FY2015 |
| VA25115F0480 | DENTAL HEALTH PRODUCTS INCORPORATED | 506-ANN ARBOR | $5,981 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2214_3600_-NONE-_-NONE- · retrieved 2026-09-26.