Award recordCONTRACT

KAB, INC.

PIID V797P3219M· VHA· DEPT OF VETERANS AFFAIRS· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2011· $0 net obligations· UEI VL22RSRMELJ5· MI

Description

FSC GROUP 65, PART II, SECTION C - DENTAL EQUIPMENT&SUPPLIES - CORRECTION OF IFF RATIO: CONTRACT CANCELATION

Base award description: FSC GROUP 65, PART II, SECTION C - DENTAL EQUIPMENT&SUPPLIES

First action · last action
2010-11-29 · 2014-10-21
Transactions
8
First transaction's obligation
$0
Base + all options value (sum of deltas)
$930,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
999
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 8 transactions

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.

$1$0Base award · 2010-11-29 · this action $0 · running total $0Modification P00001 · 2013-11-22 · this action $0 · running total $0Modification P00002 · 2013-11-22 · this action $0 · running total $0Modification P00003 · 2013-11-22 · this action $0 · running total $0Modification P00004 · 2014-03-11 · this action $0 · running total $0Modification P00005 · 2014-03-11 · this action $0 · running total $0Modification P00006 · 2014-05-16 · this action $0 · running total $0Modification P00007 · 2014-10-21 · this action $0 · running total $0
  • Base2010-11-29+$0= $0
  • Mod P000012013-11-22+$0= $0
  • Mod P000022013-11-22+$0= $0
  • Mod P000032013-11-22+$0= $0
  • Mod P000042014-03-11+$0= $0
  • Mod P000052014-03-11+$0= $0
  • Mod P000062014-05-16+$0= $0
  • Mod P000072014-10-21+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-29+$0$0FSC GROUP 65, PART II, SECTION C - DENTAL EQUIPMENT&SUPPLIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-22+$0$0FSC GROUP 65, PART II, SECTION C - DENTAL EQUIPMENT&SUPPLIES - PRODUCT DELETION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-22+$0$0FSC GROUP 65, PART II, SECTION C - DENTAL EQUIPMENT&SUPPLIES - EPA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-22+$0$0FSC GROUP 65, PART II, SECTION C - DENTAL EQUIPMENT&SUPPLIES - DECREASE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-11+$0$0FSC GROUP 65, PART II, SECTION C - DENTAL EQUIPMENT&SUPPLIES - PRODUCT ADDITION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-11+$0$0FSC GROUP 65, PART II, SECTION C - DENTAL EQUIPMENT&SUPPLIES - TRACKING RATIO RECALCULATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-16+$0$0FSC GROUP 65, PART II, SECTION C - DENTAL EQUIPMENT&SUPPLIES - CORRECTION OF IFF RATIO
Mod P00007· LEGAL CONTRACT CANCELLATION2014-10-21+$0$0FSC GROUP 65, PART II, SECTION C - DENTAL EQUIPMENT&SUPPLIES - CORRECTION OF IFF RATIO: CONTRACT CANCELATION

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 VL22RSRMELJ5)

AwardOffice · PSC / listingNet obligationsFY
VA25614J3324256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,475FY2014
VA24714F1588247-NETWORK CONTRACT OFFICE 7 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,940FY2014
VA24813J6580248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$116,446FY2013
VA25713J2637257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,763FY2013
VA25713P3046257-NETWORK CONTRACT OFFICE 17 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$1,896FY2013
VA24013F0128508-ATLANTA · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,228FY2013

Other recipients under 6530 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
V797D50569ACCESSIBLE SYSTEMS OF COLORADO SPRINGS LLCDEPT OF VETERANS AFFAIRS$0FY2016
V797D30213ARROWHEAD MEDICAL RESOURCES, LLCDEPT OF VETERANS AFFAIRS$0FY2015
V797D50397MD TECHNOLOGIES INCDEPT OF VETERANS AFFAIRS$0FY2015
V797D50382WORTHY MEDICAL SUPPLY INC.DEPT OF VETERANS AFFAIRS$0FY2015
V797D50389ORTHO RITE, INCDEPT OF VETERANS AFFAIRS$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797P3219M_3600 · retrieved 2026-09-26.