Description
DENTAL CHAIRS
First action · last action
2009-06-15 · 2009-06-15
Transactions
1
First transaction's obligation
$29,963
Base + all options value (sum of deltas)
$29,963
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-06-15+$29,963= $29,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-15 | +$29,963 | $29,963 | DENTAL CHAIRS |
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 F2FJSEKY5BY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0222 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6510 · SURGICAL DRESSING MATERIALS | $21,970 | FY2019 |
| VA24814F4276 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,722 | FY2014 |
| VA24414P2344 | 460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,298 | FY2014 |
| VA26014F0541 | 260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,937 | FY2014 |
| VA24814F2576 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $400,953 | FY2014 |
| VA24814F2103 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $685,761 | FY2014 |
Other recipients under 6515 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13P0272 | ESCALON MEDICAL CORP. | ACQUISITION SERVICE - FREDERICK | $30,190 | FY2013 |
| VA119A13C0030 | PATHSUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $7,050 | FY2013 |
| VA119A13C0025 | AMERICAN PURCHASING SERVICES, LLC | ACQUISITION SERVICE - FREDERICK | $86,428 | FY2013 |
| VA119A13C0026 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $95,963 | FY2013 |
| VA119A13C0028 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $56,415 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798T90520_3600_-NONE-_-NONE- · retrieved 2026-09-26.