Description
EQUIDENT REMOVABLE BILL FOR E.O.
First action · last action
2011-06-06 · 2011-06-06
Transactions
1
First transaction's obligation
$4,759
Base + all options value (sum of deltas)
$4,759
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
339116 · DENTAL LABORATORIES
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.
- Base2011-06-06+$4,759= $4,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-06 | +$4,759 | $4,759 | EQUIDENT REMOVABLE BILL FOR E.O. |
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 GLFLBDKLWLZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5611R4353 | 243-NETWORK CONTRACTING OFFICE 03 · Q503 · DENTISTRY SERVICES | $4,468 | FY2011 |
| VA5611R4352 | 243-NETWORK CONTRACTING OFFICE 03 · Q503 · DENTISTRY SERVICES | $4,726 | FY2011 |
| VA5611R3908 | 243-NETWORK CONTRACTING OFFICE 03 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,528 | FY2011 |
| VA5611R3909 | 243-NETWORK CONTRACTING OFFICE 03 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,230 | FY2011 |
| VA5611R3759 | 243-NETWORK CONTRACTING OFFICE 03 · Q301 · LABORATORY TESTING SERVICES | $6,467 | FY2011 |
| VA5611R1297 | 243-NETWORK CONTRACTING OFFICE 03 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,996 | FY2011 |
Other recipients under Q301 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1654 | VERACYTE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,749 | FY2016 |
| VA24316P1048 | DATA INNOVATIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,500 | FY2016 |
| VA24315C0137 | TRIANGLE MANIFOLD SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,700 | FY2015 |
| VA24315P2997 | VERACYTE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315J2661 | ROCHE DIAGNOSTICS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $105,071 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R3361_3600_-NONE-_-NONE- · retrieved 2026-09-26.