Description
EXPRESS REPORT ADDED 621-P12474,621-P12803,621-P12974,621-P13456,621-P13615,621-P14266,621-P14334,621-P14650,621-P14831,621-P15582 TAS::36 0160::TAS MEDICAL, DENTAL&VETERINARY EQ
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.
- Base2010-12-14+$54,437= $54,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-14 | +$54,437 | $54,437 | EXPRESS REPORT ADDED 621-P12474,621-P12803,621-P12974,621-P13456,621-P13615,621-P14266,621-P14334,621-P14650,6… |
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 RPKVK2B9KH19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0226 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C10X23G0002 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C10X22G0003 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C10G21G0013 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4610 · WATER PURIFICATION EQUIPMENT | $0 | FY2021 |
| 36C24121P0263 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,428 | FY2021 |
| 36C10X20P0109 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,700 | FY2020 |
Other recipients under 6520 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A19130 | PALM BEACH DENTAL SUPPLY INC | 621S-MOUTAIN HOME SMALL PURCHASE | $8,006 | FY2011 |
| V621A19031 | A-DEC INC | 621S-MOUTAIN HOME SMALL PURCHASE | $11,144 | FY2011 |
| V621P13516 | DENTSPLY SIRONA INC | 621S-MOUTAIN HOME SMALL PURCHASE | $8,418 | FY2011 |
| V621P10739 | HENRY SCHEIN, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,991 | FY2011 |
| V6210P0089 | HENRY SCHEIN, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $5,162 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P12251_3600_V797P2071_3600 · retrieved 2026-09-26.