Description
DENTAL TRAINING AIDS
First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$4,357
Base + all options value (sum of deltas)
$4,357
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
137
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.
- Base2011-09-22+$4,357= $4,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$4,357 | $4,357 | DENTAL TRAINING AIDS |
Related awards · 7
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 X594BUM6NC53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V515Q00284 | 515S-BATTLE CREEK SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $7,403 | FY2010 |
| VA515Q00284 | 515-BATTLE CREEK · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $7,403 | FY2010 |
Other recipients under 6910 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5024 | MIL-SIM-FX INTERNATIONAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,101 | FY2014 |
| VA69D13F5801 | FIREHOUSE MEDICAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $17,809 | FY2013 |
| VA69D13F0578 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $35,000 | FY2013 |
| VA69D13F5562 | SMART TECHNOLOGIES CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $19,454 | FY2013 |
| VA69D13F5206 | FRANKLIN COVEY CLIENT SALES INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,359 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556A10189_3600_-NONE-_-NONE- · retrieved 2026-09-26.