Description
MIELE DISINFECTOR WITH PACKAGE 1 - BASIC CASSETTES
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.
- Base2026-07-27+$14,780= $14,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-27 | +$14,780 | $14,780 | MIELE DISINFECTOR WITH PACKAGE 1 - BASIC CASSETTES |
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 QDK3NM1KYN91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,058 | FY2026 |
| 36C24826F0205 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,438 | FY2026 |
| 36C25626N0617 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,742 | FY2026 |
| 36C24626N0702 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,561 | FY2026 |
| 36C25226P0330 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,485 | FY2026 |
| 36C26326P0255 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,322 | FY2026 |
Other recipients under 6520 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0820 | A-DEC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $462,723 | FY2026 |
| 36C24126N0726 | BURBANK DENTAL LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $300,000 | FY2026 |
| 36C24126N0558 | CREATIVE DENTAL IMAGES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $134,145 | FY2026 |
| 36C24126N0039 | DENTAL LABORATORY GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $160,000 | FY2026 |
| 36C24125P0951 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $95,472 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126N0776_3600_36F79724D0145_3600 · retrieved 2026-09-26.