Description
0
First action · last action
2014-03-21 · 2014-03-21
Transactions
1
First transaction's obligation
$444,731
Base + all options value (sum of deltas)
$444,731
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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.
- Base2014-03-21+$444,731= $444,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-21 | +$444,731 | $444,731 | 0 |
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 CCRAGT6DBKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0095 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,885 | FY2019 |
| 36C25219P0403 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $127,401 | FY2019 |
| 36C26318P3760 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $561,462 | FY2018 |
| 36C24418P5097 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $151,584 | FY2018 |
| 36C24218P3807 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $481,900 | FY2018 |
| 36C25718P2840 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,433 | FY2018 |
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_VA25914P1977_3600_-NONE-_-NONE- · retrieved 2026-09-26.