Award recordCONTRACT

NOWAK DENTAL SUPPLIES, INC.

PIID VA69D13P1708· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $2,591 net obligations· UEI L5VJEK2LEG24· MS

Description

VIBRAX 120V FOR THE CLEMENTS J. ZABLOCKI VAMC 695G30023

First action · last action
2013-02-15 · 2013-02-15
Transactions
1
First transaction's obligation
$2,591
Base + all options value (sum of deltas)
$2,591
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$2,591$0Base award · 2013-02-15 · this action $2,591 · running total $2,591
  • Base2013-02-15+$2,591= $2,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-15+$2,591$2,591VIBRAX 120V FOR THE CLEMENTS J. ZABLOCKI VAMC 695G30023

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 L5VJEK2LEG24)

AwardOffice · PSC / listingNet obligationsFY
VA25115P2304583-INDIANAPOLIS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,060FY2015
VA25614P3692256-NETWORK CONTRACT OFFICE 16 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,943FY2014
VA24813P6165248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,032FY2013
VA25513P2528255-NETWORK CONTRACT OFFICE 15 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,488FY2013
VA25713P0474257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,140FY2013
VA25113P0642506-ANN ARBOR · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,270FY2013

Other recipients under 6520 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P4180IVOCLAR VIVADENT, INC69D-NETWORK CONTRACT OFFICE 12$10,999FY2015
VA69D15F3686SIRONA DENTAL, INC.69D-NETWORK CONTRACT OFFICE 12$105,500FY2015
VA69D15F3587PLANMECA U.S.A. INC69D-NETWORK CONTRACT OFFICE 12$210,730FY2015
VA69D15F2507PLANMECA U.S.A. INC69D-NETWORK CONTRACT OFFICE 12$22,575FY2015
VA69D15F3189KAVO DENTAL TECHNOLOGIES LLC69D-NETWORK CONTRACT OFFICE 12$56,786FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P1708_3600_-NONE-_-NONE- · retrieved 2026-09-26.