Description
EQUIPMENT FOR DENTAL SERVICE @ VAMC, BILOXI, MS.
First action · last action
2010-08-31 · 2010-09-29
Transactions
2
First transaction's obligation
$10,167
Base + all options value (sum of deltas)
$10,191
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-08-31+$10,167= $10,167
- Mod 12010-09-29+$23= $10,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$10,167 | $10,167 | EQUIPMENT FOR DENTAL SERVICE @ VAMC, BILOXI, MS. |
| Mod 1· FUNDING ONLY ACTION | 2010-09-29 | +$23 | $10,191 | EQUIPMENT FOR DENTAL SERVICE @ VAMC, BILOXI, MS. |
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 UUMJMDSNTG37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24D0029 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24823K0013 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,115 | FY2023 |
| 36C24722N0264 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,309 | FY2022 |
| 36C25022F0173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,174 | FY2022 |
| 36C25921P0526 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,644 | FY2021 |
| 36C24821A0033 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
Other recipients under 6520 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0978 | PLANMECA U.S.A. INC | 520-BILOXI | $5,700 | FY2012 |
| VA25612F0061 | DENTSPLY SIRONA INC | 520-BILOXI | $4,343 | FY2012 |
| VA520CF1348 | ACTEON INC | 520-BILOXI | $3,598 | FY2011 |
| VA520A10282 | DENTSPLY SIRONA INC | 520-BILOXI | $3,302 | FY2011 |
| VA520CF1075 | HENRY SCHEIN, INC. | 520-BILOXI | $2,797 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.