Description
CONTRA ANGLE SHEATH
First action · last action
2008-08-06 · 2008-08-06
Transactions
1
First transaction's obligation
$28,884
Base + all options value (sum of deltas)
$28,884
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3079M
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.
- Base2008-08-06+$28,884= $28,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-06 | +$28,884 | $28,884 | CONTRA ANGLE SHEATH |
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 LFL9KCJ7YNJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613J1881 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA69D556A10060 | 69D-NETWORK CONTRACT OFFICE 12 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $70,767 | FY2011 |
| V797P3079M | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $0 | FY2011 |
| V636UL1837 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $6,080 | FY2011 |
| VA663C11757 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,200 | FY2011 |
| VA663A10018 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,805 | FY2011 |
Other recipients under 6520 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2364 | DENTAL HEALTH PRODUCTS INCORPORATED | 552-DAYTON | $78,002 | FY2015 |
| VA25013F0282 | AIR TECHNIQUES, INC. | 552-DAYTON | $26,968 | FY2013 |
| VA25013F0172 | SIRONA DENTAL SYSTEMS LLC | 552-DAYTON | $36,438 | FY2013 |
| VA25012F1296 | DIACO DENTAL INCORPORATED | 552-DAYTON | $47,577 | FY2012 |
| VA25012P0916 | AVCO ENTERPRISES INC. | 552-DAYTON | $3,718 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A80174_3600_V797P3079M_3600 · retrieved 2026-09-26.