Description
REPAIR KIT (AFTER SN DEXX000) FOR AMERICAN LAKE DENTAL X-RAY
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.
- Base2024-03-08+$11,225= $11,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-08 | +$11,225 | $11,225 | REPAIR KIT (AFTER SN DEXX000) FOR AMERICAN LAKE DENTAL X-RAY |
Related awards · 10
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 KB48GXBNKVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0367 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $11,225 | FY2025 |
| 36C25223P0736 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $210,000 | FY2023 |
| 36C24422P0710 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $271,863 | FY2022 |
| 36C25222P0936 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,861 | FY2022 |
| 36C25718P1212 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2018 |
Other recipients under 5999 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024F0577 | BETTER DIRECT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,138 | FY2024 |
| 36C26022P1115 | I3 FEDERAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,392 | FY2022 |
| 36C26022F0467 | KPAUL PROPERTIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $135,649 | FY2022 |
| 36C26022P0977 | ADVANCED MECHANICAL TECHNOLOGY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,025 | FY2022 |
| 36C26020P0957 | BRUEL & KJAER NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $85,060 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.