Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 STRAIGHT DRILL, 1.2MM #701 25 EA 17.00 425.00 TAPERED, INDIVIDUALLY PACKED-STERILE REF#450-3701-SP 1/EA $17.00/EA STK#: 450-3701-SP QTY PREV RCVD: 25 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 2 STRAIGHT DRILL, 1.6MM #702 50 EA 17.00 850.00 TAPERED, INDIVIDUALLY PACKED-STERILE REF#450-3702-SP 1/EA $17.00/EA STK#: 450-3702-SP QTY PREV RCVD: 50 PARTIAL NO.: 1 ITEMS PER EA: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2632 3 STRAIGHT DRILL, 2.1MM #703 25 EA 17.00 425.00 TAPERED, INDIVIDUALLY PACKED-STERILE REF#450-3703-SP 1/EA $17.00/EA STK#: 450-3703-SP QTY PREV RCVD: 25 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 4 STRAIGHT DRILL, 2.1MM #1703 LONG 50 EA 32.00 1600.00 TIP, INDIVIDUALLY PACKED-STERILE REF#450-6713-SP 1/EA $32.00/EA STK#: 450-6713-SP QTY PREV RCVD: 50 PARTIAL NO.: 1 ITEMS PER EA: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2632 5 STRAIGHT DRILL, #8 ROUND 1.8MM, 25 EA 21.00 525.00 5/PK, INDIVIDUALLY PACKED-STERILE REF#450-3008-SP 1/EA $21.00/EA STK#: 450-3008-SP QTY PREV RCVD: 25 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 6 EST. SHIPPING AND/OR HANDLING 28.50 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.
- Base2010-11-23+$3,854= $3,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$3,854 | $3,854 | 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 ZS2QDN4X7Y63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0427 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,514 | FY2021 |
| 36C24921P0323 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,295 | FY2021 |
| 36C25720P1445 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,760 | FY2020 |
| 36C24720P1222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,595 | FY2020 |
| 36C24920P0194 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,065 | FY2020 |
| 36C26119P1264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,126 | 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 |
| V640P11283 | DENTSPLY SIRONA INC | 640-PALO ALTO | $3,395 | FY2011 |
| V640P10362 | TULSA DENTAL PRODUCTS LLC | 640-PALO ALTO | $3,316 | FY2011 |
| V640C14052 | GENERAL ELECTRIC COMPANY | 640-PALO ALTO | $20,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P11123_3600_-NONE-_-NONE- · retrieved 2026-09-26.