Description
PLASTER/MODEL BENCH N-12
First action · last action
2011-09-15 · 2012-04-23
Transactions
5
First transaction's obligation
$31,937
Base + all options value (sum of deltas)
$38,108
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P3185M
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
Modification chain · 5 transactions
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.
- Base2011-09-15+$31,937= $31,937
- Mod P00012012-01-13+$6,171= $38,108
- Mod P00022012-03-27-$0= $38,107
- Mod P00032012-04-11+$0= $38,108
- Mod P00042012-04-23+$0= $38,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$31,937 | $31,937 | PLASTER/MODEL BENCH N-12 |
| Mod P0001· FUNDING ONLY ACTION | 2012-01-13 | +$6,171 | $38,108 | PLASTER/MODEL BENCH N-12 |
| Mod P0002· FUNDING ONLY ACTION | 2012-03-27 | −$0 | $38,107 | PLASTER/MODEL BENCH N-12 |
| Mod P0003· FUNDING ONLY ACTION | 2012-04-11 | +$0 | $38,108 | PLASTER/MODEL BENCH N-12 |
| Mod P0004· OTHER ADMINISTRATIVE ACTION | 2012-04-23 | +$0 | $38,108 | PLASTER/MODEL BENCH N-12 |
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 MQHBEV1N2HD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1231 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,582 | FY2025 |
| 36C25924F0601 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,269 | FY2024 |
| 36C24624N0716 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,583 | FY2024 |
| 36C10G23K0028 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,061 | FY2023 |
| 36C24422P0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,733 | FY2022 |
| 36C25722P0544 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,041 | FY2022 |
Other recipients under 7195 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2395 | CORNERSTONE SALES AND MARKETING ENTERPRISES, LTD. | 246-NETWORK CONTRACTING OFFICE 6 | $7,251 | FY2016 |
| VA24615F7058 | INTIVITY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $22,222 | FY2015 |
| VA24615F5365 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $42,579 | FY2015 |
| VA24615F3543 | PULCIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,083 | FY2015 |
| VA24615F3373 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,797 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C11072_3600_V797P3185M_3600 · retrieved 2026-09-26.