Description
LMPLANTMED PLUS SI-1015 UNIT W/WIRELESS S-NW FOOT CONTROL & 1.8M LENGTH EM-19 LC{LT CONTACT) MOTOR
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.
- Base2026-09-15+$47,622= $47,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$47,622 | $47,622 | LMPLANTMED PLUS SI-1015 UNIT W/WIRELESS S-NW FOOT CONTROL & 1.8M LENGTH EM-19 LC{LT CONTACT) MOTOR |
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 NCGNAZES42G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0345 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,496 | FY2026 |
| 36C24626N0953 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,840 | FY2026 |
| 36C25026N0567 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $202,667 | FY2026 |
| 36C24826F0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,904 | FY2026 |
| 36F79725D0246 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25525P0401 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,726 | FY2025 |
Other recipients under 6520 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1085 | BENCO DENTAL SUPPLY CO. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $157,878 | FY2026 |
| 36C24626N0839 | DENTAL HEALTH PRODUCTS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,708 | FY2026 |
| 36C24626P1075 | MOUTHWATCH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,243 | FY2026 |
| 36C24626F0184 | A-DEC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,140 | FY2026 |
| 36C24626N0955 | ACTEON INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626F0224_3600_36F79725D0246_3600 · retrieved 2026-09-27.