Description
TRITON SL BLASTER
First action · last action
2016-09-12 · 2016-09-12
Transactions
1
First transaction's obligation
$3,623
Base + all options value (sum of deltas)
$3,623
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D30048
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.
- Base2016-09-12+$3,623= $3,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-12 | +$3,623 | $3,623 | TRITON SL BLASTER |
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 R8BGMPJJS6J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F2598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,012 | FY2017 |
| VA25016F1986 | 757-COLUMBUS (00757) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,669 | FY2016 |
| VA24716F1765 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,669 | FY2016 |
| VA25715J2049 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,714 | FY2015 |
| VA24814F6540 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,669 | FY2014 |
| VA25113F2882 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,714 | FY2013 |
Other recipients under 6515 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0061 | ARJO INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $86,770 | FY2022 |
| 36C25822N0076 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $39,556 | FY2022 |
| 36C25821P0224 | OLYMPUS AMERICA INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $149,320 | FY2021 |
| 36C25821P0337 | MARATHON MEDICAL CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,909 | FY2021 |
| 36C25821P0339 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 258-NETWORK CNTRCT OFF 22G (36C258) | $37,807 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J2228_3600_V797D30048_3600 · retrieved 2026-09-26.