Description
DENTAL INSTRUMENTS
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$43,271
Base + all options value (sum of deltas)
$43,271
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2011-09-27+$43,271= $43,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$43,271 | $43,271 | DENTAL INSTRUMENTS |
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 PA45H2CNSHZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412J0511 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,010 | FY2012 |
| VA24612J1708 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,379 | FY2012 |
| VA25112F0407 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,239 | FY2012 |
| VA24812F0700 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,524 | FY2012 |
| VA24412P0099 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,809 | FY2012 |
| V580A11562 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,740 | FY2011 |
Other recipients under 3990 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5066 | ALDEN EQUIPMENT, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,651 | FY2014 |
| VA69D14F4864 | PITNEY BOWES INC. | 69D-NETWORK CONTRACT OFFICE 12 | $111,665 | FY2014 |
| VA69D13F1994 | INTERNATIONAL SUPPLIERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,190 | FY2013 |
| VA69D12P0143 | IMMIXTECHNOLOGY INC | 69D-NETWORK CONTRACT OFFICE 12 | $17,165 | FY2011 |
| VA69D12P0159 | VESA HEALTH & TECHNOLOGY INC | 69D-NETWORK CONTRACT OFFICE 12 | $85,845 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.