Description
DENTAL SURGICAL CHAIRS AND TABLES
Base award description: DENTAL SURGICAL CHAIRS
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.
- Base2021-07-23+$42,581= $42,581
- Mod P000012022-04-28+$0= $42,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-23 | +$42,581 | $42,581 | DENTAL SURGICAL CHAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-28 | +$0 | $42,581 | DENTAL SURGICAL CHAIRS AND TABLES |
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 HT5JK44GL269)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1655 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,691 | FY2024 |
| 36C25024P0444 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,881 | FY2024 |
| 36C26321P0597 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,059 | FY2021 |
| VA25816P2887 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,491 | FY2016 |
| VA25616P0629 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,885 | FY2016 |
| VA25016P0591 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,517 | FY2016 |
Other recipients under 6520 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0964 | DENTSPLY NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $104,436 | FY2026 |
| 36C25026F0617 | A-DEC INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $194,299 | FY2026 |
| 36C25026F0661 | SPECOPS MEDICAL SUPPLY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,041 | FY2026 |
| 36C25026N0642 | A-DEC INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $415,128 | FY2026 |
| 36C25026N0548 | A-DEC INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $446,261 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1716_3600_-NONE-_-NONE- · retrieved 2026-09-26.