Description
STERILE BURS FOR DENTAL AT CANANDAIGUA VAMC
First action · last action
2010-07-22 · 2010-07-22
Transactions
1
First transaction's obligation
$13,316
Base + all options value (sum of deltas)
$13,316
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 · 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.
- Base2010-07-22+$13,316= $13,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-22 | +$13,316 | $13,316 | STERILE BURS FOR DENTAL AT CANANDAIGUA VAMC |
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 KJY3J3EL3D75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122A0140 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36F79720D0088 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| VA24612P6261 | 246-NETWORK CONTRACTING OFFICE 6 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,749 | FY2012 |
| VA598A14745 | 598-NORTH LITTLE ROCK · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $50,903 | FY2011 |
| VA626P14330 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,876 | FY2011 |
| V671R00635 | 671-SAN ANTONIO · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $24,647 | FY2010 |
Other recipients under 6505 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0890 | PFIZER INC | 242-NETWORK CONTRACT OFFICE 02 | $10,346 | FY2016 |
| VA52816F0808 | BAYER HEALTHCARE PHARMACEUTICALS INC | 242-NETWORK CONTRACT OFFICE 02 | $16,180 | FY2016 |
| VA52816F0388 | CSL BEHRING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $1,097 | FY2016 |
| VA24016E0142 | MCKESSON CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $5,517,543 | FY2016 |
| VA52816J0701 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 | $234,636 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5280RD174_3600_-NONE-_-NONE- · retrieved 2026-09-26.