Description
PROCUREMENT OF 13 - CAVITRON BUILT-IN ULTRASONIC SCALER (G139) FOR THE ST CLOUD VA HEALTH CARE SYSTEM
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.
- Base2026-02-13+$47,047= $47,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-13 | +$47,047 | $47,047 | PROCUREMENT OF 13 - CAVITRON BUILT-IN ULTRASONIC SCALER (G139) FOR THE ST CLOUD VA HEALTH CARE SYSTEM |
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 D6MTSKS115L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1405 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,755 | FY2026 |
| 36C26226P1105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,366 | FY2026 |
| 36C24926P0359 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,361 | FY2026 |
| 36C26225P2314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,900 | FY2025 |
| 36C26125P1562 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,719 | FY2025 |
| 36C26225P2177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,422 | FY2025 |
Other recipients under 6520 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0120 | BURBANK DENTAL LABORATORY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $139,914 | FY2026 |
| 36C26325P1103 | HOKTE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $60,518 | FY2025 |
| 36C26325P0722 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $505,791 | FY2025 |
| 36C26325N0184 | BURBANK DENTAL LABORATORY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $118,394 | FY2025 |
| 36C26325N0234 | BURBANK DENTAL LABORATORY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $277,607 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326F0040_3600_36F79718D0314_3600 · retrieved 2026-09-26.