Description
DENTAL REPAIRS AND SERVICES
First action · last action
2010-04-12 · 2010-04-12
Transactions
1
First transaction's obligation
$8,632
Base + all options value (sum of deltas)
$8,632
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.
- Base2010-04-12+$8,632= $8,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-12 | +$8,632 | $8,632 | DENTAL REPAIRS AND 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 NRBDGA178RJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636PD1048 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,492 | FY2011 |
| V636PD1020 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,665 | FY2011 |
| VA6360VD102 | 636-NEBRASKA WESTERN-IOWA · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $5,353 | FY2010 |
| VA636PD0677 | 636-NEBRASKA WESTERN-IOWA · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $7,435 | FY2010 |
| VA636PD0615 | 636-NEBRASKA WESTERN-IOWA · Q301 · LABORATORY TESTING SERVICES | $4,715 | FY2010 |
| VA6360SD739 | 636-NEBRASKA WESTERN-IOWA · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $7,686 | FY2010 |
Other recipients under 6520 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0941 | PARKER HANNIFIN CORP | 636-NEBRASKA WESTERN-IOWA | $7,407 | FY2015 |
| VA26315F0953 | SIRONA DENTAL, INC. | 636-NEBRASKA WESTERN-IOWA | $59,360 | FY2015 |
| VA26313P1699 | DARBY DENTAL SUPPLY, LLC | 636-NEBRASKA WESTERN-IOWA | $12,672 | FY2013 |
| VA26313P1693 | AVCO ENTERPRISES INC. | 636-NEBRASKA WESTERN-IOWA | $10,310 | FY2013 |
| VA26313J1681 | PETER BRASSELER HOLDINGS, LLC. | 636-NEBRASKA WESTERN-IOWA | $8,358 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636UV0795_3600_-NONE-_-NONE- · retrieved 2026-09-26.