Description
DENTAL CABINET
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$15,216
Base + all options value (sum of deltas)
$15,216
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F6098D
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE 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.
- Base2008-09-23+$15,216= $15,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$15,216 | $15,216 | DENTAL CABINET |
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 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2147 | A-DEC INC | 667-SHREVEPORT | $306,046 | FY2012 |
| VA25612F2380 | A-DEC INC | 667-SHREVEPORT | $275,739 | FY2012 |
| VA25612P1941 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 667-SHREVEPORT | $9,968 | FY2012 |
| VA25612P1794 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 667-SHREVEPORT | $18,045 | FY2012 |
| VA25612P1704 | ABIOMED INC | 667-SHREVEPORT | $75,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667A89059_3600_GS25F6098D_4730 · retrieved 2026-09-26.