Description
DENTAL SUPPLIES
First action · last action
2011-05-26 · 2011-05-26
Transactions
1
First transaction's obligation
$22,049
Base + all options value (sum of deltas)
$22,049
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.
- Base2011-05-26+$22,049= $22,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-26 | +$22,049 | $22,049 | DENTAL SUPPLIES |
Related awards · 7
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 P5NSLW3LLXA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1918 | 629-NEW ORLEANS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,367 | FY2012 |
| VA629A10089 | 629-NEW ORLEANS · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $9,694 | FY2011 |
Other recipients under 6520 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0052 | HOLT DENTAL SUPPLY, INC | 629-NEW ORLEANS | $46,270 | FY2016 |
| VA25616F0050 | CARESTREAM DENTAL LLC | 629-NEW ORLEANS | $101,160 | FY2016 |
| VA25615P0636 | HENRY SCHEIN, INC. | 629-NEW ORLEANS | $17,117 | FY2015 |
| VA25615F0627 | HU-FRIEDY MFG. CO., LLC | 629-NEW ORLEANS | $7,871 | FY2015 |
| VA25614F3790 | DENTSPLY SIRONA INC | 629-NEW ORLEANS | $31,212 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629A10112_3600_-NONE-_-NONE- · retrieved 2026-09-27.