Description
CARAVAJAL FULL INVISALIGN
First action · last action
2010-12-21 · 2010-12-21
Transactions
1
First transaction's obligation
$3,098
Base + all options value (sum of deltas)
$3,098
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2010-12-21+$3,098= $3,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-21 | +$3,098 | $3,098 | CARAVAJAL FULL INVISALIGN |
Related awards · 8
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 DDKJNBC3NXG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662C18058 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,699 | FY2011 |
| VA662A00116 | 662-SAN FRANCISCO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $1,980 | FY2010 |
| VA662A00048 | 662-SAN FRANCISCO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,398 | FY2010 |
Other recipients under 6520 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2521 | GENESIS DENTAL TECHNOLOGIES, LLC | 671-SAN ANTONIO | $20,344 | FY2015 |
| VA25714J0547 | DENTSPLY SIRONA INC | 671-SAN ANTONIO | $3,723 | FY2014 |
| VA25714P0189 | 3B DENTAL LABORATORY L L C | 671-SAN ANTONIO | $49,730 | FY2014 |
| VA25714P0188 | DENTAL CRAFTS LAB INC | 671-SAN ANTONIO | $44,101 | FY2014 |
| VA25714P0190 | CEN TEX DENTAL LAB INC | 671-SAN ANTONIO | $82,495 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671P11195_3600_-NONE-_-NONE- · retrieved 2026-09-26.