Description
PROPRESS SP 115V
First action · last action
2016-09-26 · 2016-09-26
Transactions
1
First transaction's obligation
$6,581
Base + all options value (sum of deltas)
$6,581
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2016-09-26+$6,581= $6,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$6,581 | $6,581 | PROPRESS SP 115V |
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 JLNFU6QH3N91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1132 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,438 | FY2023 |
| V5238RB101 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $856 | FY2008 |
| V523R89701 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $996 | FY2008 |
| V623U83918 | 623S-MUSKOGEE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $64 | FY2008 |
| V603P86764 | 603S-LOUISVILLE SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $164 | FY2008 |
| V523R86607 | 523S-BOSTON SMALL PURCHASE · H965 · OTHER QC SVCS/MEDICAL-DENTAL-VET EQ | $774 | FY2008 |
Other recipients under 6520 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0144 | ASEPTICO, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $133,327 | FY2026 |
| 36C25726P0743 | DENTSPLY NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $479,243 | FY2026 |
| 36C25726P0758 | BLACKGREYGOLD SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,605 | FY2026 |
| 36C25726P0643 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $292,567 | FY2026 |
| 36C25726P0510 | VPRIME TECH INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,070 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2646_3600_-NONE-_-NONE- · retrieved 2026-09-26.