Description
REQUIREMENT FOR DRY DENTAL VACUUMS AT LAKE BALDWIN AND DAYTONA OBC.
Modification chain · 2 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.
- Base2022-06-24+$40,848= $40,848
- Mod P000012022-10-17+$4,559= $45,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-24 | +$40,848 | $40,848 | REQUIREMENT FOR DRY DENTAL VACUUMS AT LAKE BALDWIN AND DAYTONA OBC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-17 | +$4,559 | $45,407 | REQUIREMENT FOR DRY DENTAL VACUUMS AT LAKE BALDWIN AND DAYTONA OBC. |
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 DTYCXW461RK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125A0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25021F0852 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,459 | FY2021 |
| 36C25720F0367 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $224,715 | FY2020 |
| 36C25220F0313 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,946 | FY2020 |
| 36C24118N0476 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,003 | FY2018 |
| VA240C17F0277 | RPO CENTRAL (36C24C) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,747 | FY2017 |
Other recipients under 6520 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1177 | AB MARTIN SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $53,890 | FY2026 |
| 36C24826F0188 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,826 | FY2026 |
| 36C24826N0663 | ZYRIS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $52,226 | FY2026 |
| 36C24826P0765 | FIDELIS HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $44,596 | FY2026 |
| 36C24826P0609 | HERITAGE STRATEGIC SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $194,029 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822F0283_3600_V797D40134_3600 · retrieved 2026-09-26.