Description
KAVO DENTAL HANDPIECES FOR THE OKLAHOMA CITY VA MEDICAL CENTER DENTAL SERVICE
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.
- Base2026-09-21+$32,788= $32,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-21 | +$32,788 | $32,788 | KAVO DENTAL HANDPIECES FOR THE OKLAHOMA CITY VA MEDICAL CENTER DENTAL SERVICE |
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 MQHBEV1N2HD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0470 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,282 | FY2026 |
| 36C25926F0351 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $56,259 | FY2026 |
| 36C24626N0839 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,708 | FY2026 |
| 36C24625N1231 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,582 | FY2025 |
| 36C25924F0601 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,269 | FY2024 |
| 36C24624N0716 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,583 | FY2024 |
Other recipients under 6520 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0345 | AVCO ENTERPRISES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $29,496 | FY2026 |
| 36C25926F0376 | DENTSPLY NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $21,636 | FY2026 |
| 36C25926P0737 | PATTERSON DENTAL SUPPLY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $240,920 | FY2026 |
| 36C25926N0478 | BURBANK DENTAL LABORATORY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $386,538 | FY2026 |
| 36C25926N0368 | GKY DENTAL ARTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $528,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926F0344_3600_36F79719D0162_3600 · retrieved 2026-09-27.