Description
INSTALL DENTAL VACUUM PUMPS
First action · last action
2011-05-20 · 2011-05-20
Transactions
1
First transaction's obligation
$37,565
Base + all options value (sum of deltas)
$37,565
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2011-05-20+$37,565= $37,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-20 | +$37,565 | $37,565 | INSTALL DENTAL VACUUM PUMPS |
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 UMN6KNMXUNM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1582 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,304 | FY2017 |
| V528C14260 | 242-NETWORK CONTRACT OFFICE 02 · N035 · INSTALL OF SERVICE & TRADE EQ | $5,600 | FY2011 |
| V558A95043 | 558S-DURHAM SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $15,352 | FY2009 |
| V5418U6983 | 541S-BRECKSVILLE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $281 | FY2008 |
| V5418U6402 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $403 | FY2008 |
| V539P83776 | 539S-CINCINNATI SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $4,940 | FY2008 |
Other recipients under 6520 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F2979 | A-DEC INC | 674-TEMPLE | $22,895 | FY2013 |
| VA25713J2983 | DENTAL HEALTH PRODUCTS INCORPORATED | 674-TEMPLE | $96,941 | FY2013 |
| VA25712P0340 | SOUTHERN SAFETY SALES, INC. | 674-TEMPLE | $9,929 | FY2012 |
| VA25712J0158 | DENTSPLY SIRONA INC | 674-TEMPLE | $4,515 | FY2012 |
| VA25712J0156 | DENTSPLY SIRONA INC | 674-TEMPLE | $4,876 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0719_3600_-NONE-_-NONE- · retrieved 2026-09-26.