Description
PURCHASING A REPLACEMENT DENTAL AIR COMPRESSOR TO RUN THE DENTAL HAND PIECES WITH A FIXED SPEED OIL-LESS ROTARY SCROLL COMPRESSOR.
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.
- Base2025-09-04+$16,008= $16,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-04 | +$16,008 | $16,008 | PURCHASING A REPLACEMENT DENTAL AIR COMPRESSOR TO RUN THE DENTAL HAND PIECES WITH A FIXED SPEED OIL-LESS ROTAR… |
Related awards · 8
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 KQVVKRYGKGA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0404 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS | $30,444 | FY2026 |
| 36C24918P1200 | 626-NASHVILLE (00626) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $4,200 | FY2018 |
| VA24914C0086 | 249-NETWORK CONTRACT OFFICE 9 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,523 | FY2014 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0528 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,942 | FY2026 |
| 36C24926P0518 | SUNRISE MEDICAL (US) LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,376 | FY2026 |
| 36C24926N0692 | VERATHON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $154,149 | FY2026 |
| 36C24926N0690 | PERMOBIL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,652 | FY2026 |
| 36C24926F0237 | SPECOPS MEDICAL SUPPLY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,263 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0852_3600_-NONE-_-NONE- · retrieved 2026-09-26.