Description
REPORT BIO MED PURCHASE CARD ORDER
First action · last action
2009-07-31 · 2009-07-31
Transactions
1
First transaction's obligation
$4,687
Base + all options value (sum of deltas)
$4,687
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
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.
- Base2009-07-31+$4,687= $4,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-31 | +$4,687 | $4,687 | REPORT BIO MED PURCHASE CARD ORDER |
Related awards · 7
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 JCDSHDCKL5F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546C00263 | 546-MIAMI · J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,661 | FY2010 |
| VA546P96828 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,329 | FY2009 |
| VA546P94868 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,750 | FY2009 |
| V546P87402 | 546S-MIAMI SMALL PURCHASING · Q503 · DENTISTRY SERVICES | $525 | FY2008 |
Other recipients under 6520 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4296 | STRYKER CORPORATION | 546-MIAMI | $7,200 | FY2012 |
| VA546A10130 | DENTSPLY SIRONA INC | 546-MIAMI | $5,653 | FY2011 |
| VA546A80607 | PLANMECA U.S.A. INC | 546-MIAMI | $63,952 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546P99352_3600_-NONE-_-NONE- · retrieved 2026-09-26.