Description
DENTAL CHAIRS
First action · last action
2016-02-10 · 2016-02-10
Transactions
1
First transaction's obligation
$42,468
Base + all options value (sum of deltas)
$42,468
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
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.
- Base2016-02-10+$42,468= $42,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-10 | +$42,468 | $42,468 | DENTAL CHAIRS |
Related awards · 10
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 TRPNCV1V2CM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616F0811 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $3,580 | FY2016 |
| VA24616F3023 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $4,272 | FY2016 |
| VA78616F0216 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $5,304 | FY2016 |
| VA26015F0414 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $3,162 | FY2015 |
| VA25115F1953 | 515-BATTLE CREEK · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,500 | FY2015 |
Other recipients under 6520 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2836 | IMPLANT DIRECT SYBRON INTERNATIONAL LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,060 | FY2016 |
| VA26216F2665 | KERR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $5,282 | FY2016 |
| VA26216P0068 | BIEN AIR USA INC | 262-NETWORK CONTRACT OFFICE 22 | $48,252 | FY2016 |
| VA26216F0002 | ZYRIS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,303 | FY2016 |
| VA26215P0068 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $145,319 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P2553_3600_-NONE-_-NONE- · retrieved 2026-09-26.