Description
PREVENTIVE MAINTENANCE ON DENTAL EQUIP.
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$8,260
Base + all options value (sum of deltas)
$8,260
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-10-01+$8,260= $8,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$8,260 | $8,260 | PREVENTIVE MAINTENANCE ON DENTAL EQUIP. |
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 PFHPSTHC3T57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0647 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,892 | FY2023 |
| 36C26223P0467 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $113,000 | FY2023 |
| 36C26122P0344 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $278,500 | FY2022 |
| 36C26121P0613 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $236,000 | FY2021 |
| 36C24921P0205 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $48,009 | FY2021 |
| VA24917P1417 | 603-LOUISVILLE (00603) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,076 | FY2017 |
Other recipients under 6525 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612P01688 | GARTZKE PRODUCTS, INC. | 612-MARTINEZ | $6,650 | FY2010 |
| VA612C04185 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 612-MARTINEZ | $35,966 | FY2010 |
| VA612C04198 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 612-MARTINEZ | $4,000 | FY2010 |
| VA612P01230 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 612-MARTINEZ | $5,098 | FY2010 |
| VA612P01233 | VETERAN SALES, LLC | 612-MARTINEZ | $4,716 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C08005_3600_-NONE-_-NONE- · retrieved 2026-09-26.