Description
GI LAB SUPPLIES
First action · last action
2011-11-21 · 2011-11-21
Transactions
1
First transaction's obligation
$6,075
Base + all options value (sum of deltas)
$6,075
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3938K
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.
- Base2011-11-21+$6,075= $6,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-21 | +$6,075 | $6,075 | GI LAB SUPPLIES |
Related awards · 9
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 MGDUC3XUVPZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0330 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,033 | FY2026 |
| 36C26224N0717 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,252 | FY2024 |
| 36C26224N0772 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,804 | FY2024 |
| 36C25524N0138 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,847 | FY2024 |
| 36C10G24N0017 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C10G24D0031 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
Other recipients under 8465 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635A10100 | WITMER PUBLIC SAFETY GROUP INC | 635-OKLAHOMA CITY | $3,404 | FY2011 |
| VA635P10533 | ACTION RETAIL & WHOLESALE OPTICAL SUPPLY INC | 635-OKLAHOMA CITY | $4,977 | FY2011 |
| VA635P09256 | 3M COMPANY | 635-OKLAHOMA CITY | $5,197 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0343_3600_V797P3938K_3600 · retrieved 2026-09-26.