Description
SURGICAL
First action · last action
2013-09-12 · 2013-09-12
Transactions
1
First transaction's obligation
$39,518
Base + all options value (sum of deltas)
$39,518
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3152M
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.
- Base2013-09-12+$39,518= $39,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-12 | +$39,518 | $39,518 | SURGICAL |
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 C2NGMQGNY6N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0175 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,997 | FY2026 |
| 36C26126F0347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,826 | FY2026 |
| 36C26126N0518 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,690 | FY2026 |
| 36C24726F0116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $323,074 | FY2026 |
| 36C24926N0329 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,158 | FY2026 |
| 36C26126N0193 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $192,473 | FY2026 |
Other recipients under 6115 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P0332 | CUMMINS NPOWER LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,314 | FY2014 |
| VA69D13F5835 | HILL-ROM, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $29,863 | FY2013 |
| VA69D13F5361 | ACCUTECH SECURITY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $49,614 | FY2013 |
| VA69D13F5213 | BIONESS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $33,345 | FY2013 |
| VA69D13F5114 | GENERAL ELECTRIC COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $29,425 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F5111_3600_V797P3152M_3600 · retrieved 2026-09-26.