Description
DENTAL SUPPLIES
First action · last action
2010-04-09 · 2010-04-09
Transactions
1
First transaction's obligation
$23,186
Base + all options value (sum of deltas)
$23,186
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3129M
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.
- Base2010-04-09+$23,186= $23,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-09 | +$23,186 | $23,186 | DENTAL SUPPLIES |
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 SHAJBE8NU667)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F2101 | 259-NETWORK CONTRACT OFFICE 19 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,595 | FY2014 |
| VA26313F1738 | 437-FARGO VA MEDICAL CENTER · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,533 | FY2013 |
| VA25713J1950 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,195 | FY2013 |
| VA24413F3280 | 642-PHILADELPHIA · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,859 | FY2013 |
| VA26313J1275 | 437-FARGO VA MEDICAL CENTER · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,577 | FY2013 |
| VA26312F1990 | 437-FARGO VA MEDICAL CENTER · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $230,590 | FY2012 |
Other recipients under 6520 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F0364 | DENTALEZ, INC. | 259-NETWORK CONTRACT OFFICE 19 | $66,424 | FY2016 |
| VA25915P5044 | A-DEC INC | 259-NETWORK CONTRACT OFFICE 19 | $12,521 | FY2015 |
| VA25915F4201 | FALLS TECH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $18,805 | FY2015 |
| VA25915F1003 | BIOMET 3I LLC | 259-NETWORK CONTRACT OFFICE 19 | $26,889 | FY2015 |
| VA25915F0546 | HU-FRIEDY MFG. CO., LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,021 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554P04040_3600_V797P3129M_3600 · retrieved 2026-09-26.