Description
PRO SENSOR
First action · last action
2011-07-19 · 2011-07-19
Transactions
1
First transaction's obligation
$13,334
Base + all options value (sum of deltas)
$13,334
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-07-19+$13,334= $13,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-19 | +$13,334 | $13,334 | PRO SENSOR |
Related awards · 10
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 X2W5T9FVKL63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0585 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,800 | FY2012 |
| V630M15464 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $5,889 | FY2011 |
| VA630M15464 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,889 | FY2011 |
| V630M13449 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $4,239 | FY2011 |
| V689C10276 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,740 | FY2011 |
Other recipients under 6520 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0545 | KAVO DENTAL TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $18,025 | FY2016 |
| VA24116P2072 | BURBANK DENTAL LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $120,000 | FY2016 |
| VA24116P2067 | MYRON J. DICKERMAN, INC | 241-NETWORK CONTRACT OFFICE 01 | $150,000 | FY2016 |
| VA24115P1774 | DENTALEZ ALABAMA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,588 | FY2015 |
| VA24115P0820 | BURBANK DENTAL LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $195,071 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A10774_3600_-NONE-_-NONE- · retrieved 2026-09-26.