Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 PRO ROOT MTA, REFILL KIT 1 EA 240.15 240.15 DENTSPLY TULSA MFG #: PRCEMW STK#: PRCEMW QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 2 FILES-K-(PTURF225) 10 BX 38.45 384.50 STK#: PTURF225 QTY PREV RCVD: 10 PARTIAL NO.: 1 ITEMS PER BX: 6 BOC: 2632 3 FILES-K-(PTURF325) 10 BX 38.45 384.50 STK#: PTURF325 QTY PREV RCVD: 10 PARTIAL NO.: 1 ITEMS PER BX: 6 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2632 4 PROTAPER UNIVERSAL PROGRESSIVELY 20 BX 38.45 769.00 TAPERED NICKEL TITANIUM ROTARY SHAPING AND FINISHING FILES, 25MM, ASSORTERD SIZES SX-F3 REF#PTURAS25 1/BX $38.45/BX STK#: PTURAS25 QTY PREV RCVD: 20 PARTIAL NO.: 1 ITEMS PER BX: 1 BOC: 2632 5 PROTAPER UNIVERSAL PROGRESSIVELY 20 BX 38.45 769.00 TAPERED NICKEL TITANIUM ROTARY SHAPING AND FINISHING FILES, ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 21MM, ASSORTERD SIZES SX-F3 REF#PTURAS21 1/BX $38.45/BX STK#: PTURAS21 QTY PREV RCVD: 20 PARTIAL NO.: 1 ITEMS PER BX: 1 BOC: 2632 6 PROTAPER UNIVERSAL PROGRESSIVELY 20 BX 38.45 769.00 TAPERED NICKEL TITANIUM ROTARY SHAPING AND FINISHING FILES, 31MM, ASSORTERD SIZES SX-F3 REF#PTURAS31 1/BX $38.45/BX STK#: PTURAS31 QTY PREV RCVD: 20 PARTIAL NO.: 1 ITEMS PER BX: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2632 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD.
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.
- Base2010-10-18+$3,316= $3,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$3,316 | $3,316 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
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 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P14420 | THE ARGEN CORP | 640-PALO ALTO | $13,865 | FY2011 |
| VA640A10118 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $17,246 | FY2011 |
| V640P11123 | OSTEOMED LLC | 640-PALO ALTO | $3,854 | FY2011 |
| V640P11283 | DENTSPLY SIRONA INC | 640-PALO ALTO | $3,395 | FY2011 |
| V640C14052 | GENERAL ELECTRIC COMPANY | 640-PALO ALTO | $20,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P10362_3600_-NONE-_-NONE- · retrieved 2026-09-26.