Description
DENTAL THINKSTATIONS HP Z2 TWR BASE WITH WINDOWS 11 PRO
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.
- Base2023-07-26+$23,229= $23,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-26 | +$23,229 | $23,229 | DENTAL THINKSTATIONS HP Z2 TWR BASE WITH WINDOWS 11 PRO |
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 Z76JBBVXWLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624P0080 | PCAC (36C776) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $33,489 | FY2024 |
| 36C24823P1477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $19,900 | FY2023 |
| 36C24223P0927 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $184,990 | FY2023 |
| 36C26223P0957 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $22,396 | FY2023 |
| 36C24823P0625 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7520 · OFFICE DEVICES AND ACCESSORIES | $36,200 | FY2023 |
| 36C26223P0796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,600 | FY2023 |
Other recipients under 7520 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0723 | BRAVO, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,745 | FY2023 |
| 36C25523P0497 | A BRIGHT SOLUTION CLEANING SERVICE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
| 36C25522F0113 | ARTISTRY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,270 | FY2022 |
| 36C25522N0212 | QUADIENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $167,161 | FY2022 |
| 36C25521N0041 | CANON FINANCIAL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $11,997 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0608_3600_-NONE-_-NONE- · retrieved 2026-09-26.