Description
ENT CARTS/EXAM TABLES
First action · last action
2017-04-27 · 2017-04-27
Transactions
1
First transaction's obligation
$71,238
Base + all options value (sum of deltas)
$71,238
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE 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.
- Base2017-04-27+$71,238= $71,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-27 | +$71,238 | $71,238 | ENT CARTS/EXAM TABLES |
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 KFUFNNBBNBZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1018 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,387 | FY2024 |
| 36C24224P0090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,050 | FY2024 |
| 36C24922F0357 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,960 | FY2022 |
| 36C24722F0577 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,251 | FY2022 |
| 36C26222F0414 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,301 | FY2022 |
| 36C24222F0227 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,763 | FY2022 |
Other recipients under 7195 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0532 | CUNA SUPPLY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,460 | FY2026 |
| 36C25926F0201 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $121,024 | FY2026 |
| 36C25925N0552 | POMERANTZ ACQUISITION CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $10,054 | FY2025 |
| 36C25925F0478 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $390,458 | FY2025 |
| 36C25924N0524 | GOVSOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $14,241 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P4537_3600_-NONE-_-NONE- · retrieved 2026-09-26.