Description
DENTAL EQUIPMENT
First action · last action
2013-06-26 · 2013-06-26
Transactions
1
First transaction's obligation
$36,126
Base + all options value (sum of deltas)
$36,126
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797P3075M
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.
- Base2013-06-26+$36,126= $36,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-26 | +$36,126 | $36,126 | DENTAL EQUIPMENT |
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 NW5ZND6KNNR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625N1085 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,400 | FY2025 |
| 36C24224N0597 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $170,750 | FY2024 |
| 36C25724N0416 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $15,700 | FY2024 |
| 36C24524F0269 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $176,700 | FY2024 |
| 36C24523F0806 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $176,700 | FY2023 |
| 36C24223N0551 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,684 | FY2023 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0625 | PULSE MEDICAL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $29,850 | FY2016 |
| VA25616P0585 | SOUTHERN PROSTHETIC SUPPLY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $93,292 | FY2016 |
| VA25616J3146 | ROTECH HEALTHCARE INC. | 256-NETWORK CONTRACT OFFICE 16 | $70,158 | FY2016 |
| VA25616F0598 | CRYSTAL CLEAR TECHNOLOGIES INC | 256-NETWORK CONTRACT OFFICE 16 | $21,589 | FY2016 |
| VA25616J0599 | TRYCO INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $86,808 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1380_3600_V797P3075M_3600 · retrieved 2026-09-26.