Description
KAVO TUBING
First action · last action
2011-08-12 · 2011-08-12
Transactions
1
First transaction's obligation
$19,346
Base + all options value (sum of deltas)
$19,346
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-08-12+$19,346= $19,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-12 | +$19,346 | $19,346 | KAVO TUBING |
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 EVPXS4KTUE65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620F0166 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,268 | FY2020 |
| 36C24719F0806 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,002 | FY2019 |
| 36C24119F0201 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,683 | FY2019 |
| 36C24518F3839 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,824 | FY2018 |
| 36C25518P4266 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,828 | FY2018 |
| 36C24118F1550 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,962 | FY2018 |
Other recipients under 6520 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P0327 | STRYKER SALES, LLC | 598-NORTH LITTLE ROCK | $11,677 | FY2013 |
| VA25612F1965 | ASEPTICO, INC. | 598-NORTH LITTLE ROCK | $19,892 | FY2012 |
| VA25612F1399 | ACTEON INC | 598-NORTH LITTLE ROCK | $6,435 | FY2012 |
| VA25612P0092 | GYRUS ACMI L.P. | 598-NORTH LITTLE ROCK | $15,000 | FY2012 |
| VA598A14745 | SS WHITE BURS LLC | 598-NORTH LITTLE ROCK | $50,903 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598A14747_3600_-NONE-_-NONE- · retrieved 2026-09-26.