Description
DENTAL SUPPLIES
First action · last action
2011-06-24 · 2011-06-24
Transactions
1
First transaction's obligation
$8,744
Base + all options value (sum of deltas)
$8,744
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-06-24+$8,744= $8,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$8,744 | $8,744 | DENTAL SUPPLIES |
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 R4D6AB8Q4WL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0506 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,641 | FY2020 |
| 36C25619P0623 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,827 | FY2019 |
| 36C24218P3700 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,062 | FY2018 |
| 36C24218P1054 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,666 | FY2018 |
| 36C25018P0373 | 506P-ANN ARBOR PROSTHETICS(00506P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,215 | FY2018 |
| VA26217F6893 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,261 | FY2017 |
Other recipients under 6520 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P1609 | BOSTON SCIENTIFIC CORP | 672-SAN JUAN | $40,899 | FY2012 |
| VA672P14842 | THE ARGEN CORP | 672-SAN JUAN | $5,747 | FY2011 |
| VA672P14404 | THE ARGEN CORP | 672-SAN JUAN | $5,135 | FY2011 |
| VA672P13838 | THE ARGEN CORP | 672-SAN JUAN | $4,726 | FY2011 |
| VA672P12813 | THE ARGEN CORP | 672-SAN JUAN | $3,855 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672P14860_3600_-NONE-_-NONE- · retrieved 2026-09-26.