Description
FURNITURE
First action · last action
2009-06-09 · 2009-06-09
Transactions
1
First transaction's obligation
$109,068
Base + all options value (sum of deltas)
$109,068
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2009-06-09+$109,068= $109,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-09 | +$109,068 | $109,068 | FURNITURE |
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 MDYZGMTBWY38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0045 | RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,745 | FY2025 |
| 36C24625P0508 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,909 | FY2025 |
| 36C25224P1085 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,537 | FY2024 |
| 36C25224P0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,988 | FY2024 |
| 36C26121P0881 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,443 | FY2021 |
| 36C25720P0520 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,217 | FY2020 |
Other recipients under 6520 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660R98542 | ORMCO CORPORATION | 660-SALT LAKE CITY | $5,229 | FY2009 |
| V660R92354 | BIOMET 3I LLC | 660-SALT LAKE CITY | $5,299 | FY2009 |
| VA660A90148 | A-DEC INC | 660-SALT LAKE CITY | $72,896 | FY2009 |
| V660Q96248 | DENTALEZ, INC. | 660-SALT LAKE CITY | $4,996 | FY2009 |
| V660Q90213 | HENRY SCHEIN, INC. | 660-SALT LAKE CITY | $3,474 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C93381_3600_-NONE-_-NONE- · retrieved 2026-09-26.