Description
SURGICAL INSTRUMENTS FOR DENTAL
First action · last action
2010-09-01 · 2011-09-20
Transactions
2
First transaction's obligation
$6,036
Base + all options value (sum of deltas)
$5,223
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
Modification chain · 2 transactions
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.
- Base2010-09-01+$6,036= $6,036
- Mod 12011-09-20-$813= $5,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$6,036 | $6,036 | SURGICAL INSTRUMENTS FOR DENTAL |
| Mod 1· FUNDING ONLY ACTION | 2011-09-20 | −$813 | $5,223 | SURGICAL INSTRUMENTS FOR DENTAL |
Related awards · 8
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 FS7MA1XG2XB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D70245 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26316P4540 | 636A8P - IOWA CITY HEALTH CARE · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,116 | FY2016 |
| VA26315P4391 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,000 | FY2015 |
| VA26315P3772 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,000 | FY2015 |
| V797P3223M | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
Other recipients under 6520 from 402-TOGUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J1903 | ULTRADENT PRODUCTS INC | 402-TOGUS | $7,953 | FY2013 |
| VA402A07342 | KAVO DENTAL TECHNOLOGIES LLC | 402-TOGUS | $47,691 | FY2010 |
| V402P01854 | CLAFLIN COMPANY, THE | 402-TOGUS | $5,103 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402A07340_3600_-NONE-_-NONE- · retrieved 2026-09-26.