Description
EXPRESS REPORT ADDED 596P14582 IFCAP TO FPDS-NG REJECT ROOTZX II LIP CLIP, THEMAFIL
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.
- Base2010-11-03+$7,965= $7,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-03 | +$7,965 | $7,965 | EXPRESS REPORT ADDED 596P14582 IFCAP TO FPDS-NG REJECT ROOTZX II LIP CLIP, THEMAFIL |
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 CKJAMKKQNFP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0523 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,074 | FY2023 |
| 36C24523F0227 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,670 | FY2023 |
| 36C25621P1742 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,339 | FY2021 |
| 36C24921N0590 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24221N0437 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,293 | FY2021 |
| 36C24219N0840 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,334 | FY2019 |
Other recipients under 6520 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913J4078 | DENTSPLY SIRONA INC | 596-LEXINGTON | $16,019 | FY2013 |
| VA24913F3671 | GREENE RESPIRATORY SERVICES, INC | 596-LEXINGTON | $154,034 | FY2013 |
| VA24913F1587 | ACTEON INC | 596-LEXINGTON | $9,136 | FY2013 |
| VA24912J3624 | HENRY SCHEIN, INC. | 596-LEXINGTON | $114,489 | FY2012 |
| VA596A19051 | HU-FRIEDY MFG. CO., LLC | 596-LEXINGTON | $8,741 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P10974_3600_V797P3003M_3600 · retrieved 2026-09-26.