Description
J/V GENERATION AIR GLIDE CHAIR
First action · last action
2009-09-04 · 2009-09-04
Transactions
1
First transaction's obligation
$32,592
Base + all options value (sum of deltas)
$32,592
Extent competed
COMPETED UNDER SAP
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.
- Base2009-09-04+$32,592= $32,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-04 | +$32,592 | $32,592 | J/V GENERATION AIR GLIDE CHAIR |
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 X95DM4CZKZX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P0376 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,650 | FY2018 |
| VA26316P0952 | 618-MINNEAPOLIS VA MED CTR (00618) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,388 | FY2016 |
| VA25713P1775 | 671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,215 | FY2013 |
| VA25713P1235 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,465 | FY2013 |
| VA528A14563 | 242-NETWORK CONTRACT OFFICE 02 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $146,320 | FY2011 |
| V526R14875 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,629 | FY2011 |
Other recipients under 6520 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P1240 | GELLYA INC | 673-TAMPA | $24,999 | FY2012 |
| VA24812J0624 | ZIMMER DENTAL INC. | 673-TAMPA | $5,425 | FY2012 |
| VA6731F0746 | DENTSPLY SIRONA INC | 673-TAMPA | $5,632 | FY2011 |
| VA673A10499 | PLANMECA U.S.A. INC | 673-TAMPA | $25,418 | FY2011 |
| VA673F17097 | DENTSPLY SIRONA INC | 673-TAMPA | $3,887 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A91353_3600_-NONE-_-NONE- · retrieved 2026-09-26.