Description
Z1148 DENTAL FILING
First action · last action
2014-03-13 · 2014-03-13
Transactions
1
First transaction's obligation
$5,889
Base + all options value (sum of deltas)
$5,889
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0025M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2014-03-13+$5,889= $5,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-13 | +$5,889 | $5,889 | Z1148 DENTAL FILING |
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 KQR5DK58BJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA642A10589 | 642-PHILADEPHIA · 7110 · OFFICE FURNITURE | $10,722 | FY2011 |
| V642A00147 | 642S-PHILADELPHIA SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $14,814 | FY2010 |
| V642P99329 | 642S-PHILADELPHIA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $10,328 | FY2009 |
| V642P97410 | 642S-PHILADELPHIA SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,553 | FY2009 |
| V642P97072 | 642S-PHILADELPHIA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $11,010 | FY2009 |
| V642P94182 | 642S-PHILADELPHIA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,734 | FY2009 |
Other recipients under 6520 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F0364 | DENTALEZ, INC. | 259-NETWORK CONTRACT OFFICE 19 | $66,424 | FY2016 |
| VA25915P5044 | A-DEC INC | 259-NETWORK CONTRACT OFFICE 19 | $12,521 | FY2015 |
| VA25915F4201 | FALLS TECH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $18,805 | FY2015 |
| VA25915F1003 | BIOMET 3I LLC | 259-NETWORK CONTRACT OFFICE 19 | $26,889 | FY2015 |
| VA25915F0546 | HU-FRIEDY MFG. CO., LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,021 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F2331_3600_GS28F0025M_4730 · retrieved 2026-09-26.