Description
DUPLEX DENTAL AIR COMPRESSOR W/REMOVAL&INSTALLATION
First action · last action
2010-11-04 · 2010-11-04
Transactions
1
First transaction's obligation
$14,849
Base + all options value (sum of deltas)
$14,849
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-11-04+$14,849= $14,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-04 | +$14,849 | $14,849 | DUPLEX DENTAL AIR COMPRESSOR W/REMOVAL&INSTALLATION |
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 EAQARZQVCJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2166 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $48,774 | FY2018 |
| 36C24118P2011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,912 | FY2018 |
| 36C24118P1360 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $45,024 | FY2018 |
| 36C24118C0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $86,934 | FY2018 |
| VA24117P1773 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,534 | FY2017 |
| VA24316P1784 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,780 | FY2016 |
Other recipients under 6520 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2413 | DENTALEZ, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,017 | FY2015 |
| VA24315P2104 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,004 | FY2015 |
| VA24315F1824 | HU-FRIEDY MFG. CO., LLC | 243-NETWORK CONTRACTING OFFICE 03 | $52,799 | FY2015 |
| VA24314P4553 | AMERICAN DENTAL ASSOCIATION | 243-NETWORK CONTRACTING OFFICE 03 | $4,100 | FY2014 |
| VA24314P3174 | AVCO ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,875 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526P10007_3600_-NONE-_-NONE- · retrieved 2026-09-26.