Description
ZIMVIE EM-19LC ELECTRIC MOTOR WITH LED, 1.8M CABLE, SI-1015 CONTROL UNIT (120 V), AND WS75 CONTRA ANGLE HANDPIECE.
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.
- Base2026-09-13+$63,800= $63,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-13 | +$63,800 | $63,800 | ZIMVIE EM-19LC ELECTRIC MOTOR WITH LED, 1.8M CABLE, SI-1015 CONTROL UNIT (120 V), AND WS75 CONTRA ANGLE HANDPI… |
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 KVFTKQZVJC56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,655 | FY2025 |
| 36C24825F0165 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,825 | FY2025 |
| 36C24524F0695 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,228 | FY2024 |
| 36F79724D0200 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24524P0918 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,385 | FY2024 |
| 36C25624P0908 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,836 | FY2024 |
Other recipients under 6520 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1299 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $158,741 | FY2026 |
| 36C24826N0915 | DENTSPLY NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $80,580 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P1305_3600_-NONE-_-NONE- · retrieved 2026-09-27.