Description
DENTAL SUPPLIES BATH NY
First action · last action
2011-08-26 · 2011-08-26
Transactions
1
First transaction's obligation
$10,744
Base + all options value (sum of deltas)
$10,744
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2011-08-26+$10,744= $10,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$10,744 | $10,744 | DENTAL SUPPLIES BATH NY |
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 QCMLEHHFDHK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2970 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,755 | FY2017 |
| VA26216P0124 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,543 | FY2016 |
| VA26316P0177 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,209 | FY2016 |
| VA25715P2521 | 671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,344 | FY2015 |
| VA24114P1729 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,852 | FY2014 |
| VA24613P6794 | 246-NETWORK CONTRACTING OFFICE 6 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,727 | FY2013 |
Other recipients under 6520 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0267 | PLANMECA U.S.A. INC | 242-NETWORK CONTRACT OFFICE 02 | $16,820 | FY2016 |
| VA52815F0824 | ACTEON INC | 242-NETWORK CONTRACT OFFICE 02 | $6,224 | FY2015 |
| VA52815F0662 | CARESTREAM DENTAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $24,084 | FY2015 |
| VA52815F0383 | DENTALEZ, INC. | 242-NETWORK CONTRACT OFFICE 02 | $26,325 | FY2015 |
| VA52814P0230 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $6,468 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A15360_3600_-NONE-_-NONE- · retrieved 2026-09-26.