Award recordCONTRACT

UNIVERSITY OF OKLAHOMA

PIID VA635C005103· VHA· 635-OKLAHOMA CITY· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2010· $11,250 net obligations· UEI Y74NRF365E33· OK

Description

PERIODONTIST SERVICES

First action · last action
2010-01-07 · 2010-01-07
Transactions
1
First transaction's obligation
$11,250
Base + all options value (sum of deltas)
$11,250
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$11,250$0Base award · 2010-01-07 · this action $11,250 · running total $11,250
  • Base2010-01-07+$11,250= $11,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-07+$11,250$11,250PERIODONTIST SERVICES

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 Y74NRF365E33)

AwardOffice · PSC / listingNet obligationsFY
VA25613P1820256-NETWORK CONTRACT OFFICE 16 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$15,000FY2013
VA25613P0173635-OKLAHOMA CITY · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$3,897FY2013
VA25613P0097635-OKLAHOMA CITY · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$3,861FY2013
VA25613P0997256-NETWORK CONTRACT OFFICE 16 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$3,897FY2013
VA25613P0105635-OKLAHOMA CITY · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$400FY2013
VA25612P0444635-OKLAHOMA CITY · R499 · SUPPORT- PROFESSIONAL: OTHER$3,539FY2012

Other recipients under 6520 from 635-OKLAHOMA CITY (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614P0141HOWMEDICA OSTEONICS CORP635-OKLAHOMA CITY$47,921FY2013
VA25614P0279HOWMEDICA OSTEONICS CORP635-OKLAHOMA CITY$67,884FY2013
VA25613F0567A-DEC INC635-OKLAHOMA CITY$53,553FY2013
VA25612F2511WHIP-MIX CORP635-OKLAHOMA CITY$4,284FY2012
VA25612P2497LEAD TECHNOLOGIES, INC635-OKLAHOMA CITY$13,056FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C005103_3600_-NONE-_-NONE- · retrieved 2026-09-26.