Description
IVOVAR INJECTOR IVOCLAR VIVADENT STK#: 4770-628518EU
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.
- Base2018-03-22+$9,029= $9,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-22 | +$9,029 | $9,029 | IVOVAR INJECTOR IVOCLAR VIVADENT STK#: 4770-628518EU |
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 ZMGTGVCX4L36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P5133 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,952 | FY2018 |
| 36C26218P8401 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,990 | FY2018 |
| 36C24818P6658 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,456 | FY2018 |
| 36C25218C0221 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,950 | FY2018 |
| 36C24918P4663 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,835 | FY2018 |
| 36C24618P5542 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,328 | FY2018 |
Other recipients under 6520 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1008 | QUINCY COMPRESSOR LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,918 | FY2026 |
| 36C25626N0721 | MID-AMERICA TAPING & REELING INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $56,800 | FY2026 |
| 36C25626F0127 | DENTSPLY NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $36,947 | FY2026 |
| 36C25626N0552 | DENTSPLY NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $69,965 | FY2026 |
| 36C25626N0525 | L1 ENTERPRISES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,783 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0658_3600_-NONE-_-NONE- · retrieved 2026-09-26.