Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 NEW HUE PLASTIC ANTERIORS - 10 EA 3.65 36.50 UPPER 6'S REF#15116U-M2D/S61 1/EA $3.65/EA STK#: 15116U-M2D/S61 QTY PREV RCVD: 10 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 2 NEW HUE PLASTIC ANTERIORS - 10 EA 3.65 36.50 UPPER 6'S REF#15116U-M2D/S66 1/EA $3.65/EA STK#: 15116U-M2D/S66 QTY PREV RCVD: 10 PARTIAL NO.: 1 ITEMS PER EA: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2632 3 NEW HUE PLASTIC ANTERIORS - 10 EA 3.65 36.50 UPPER 6'S REF#15116U-M2D/S69 1/EA $3.65/E STK#: 15116U-M2D/S69 QTY PREV RCVD: 10 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 4 NEW HUE PLASTIC ANTERIORS - 10 EA 3.65 36.50 UPPER 6'S REF#15116U-M2D/S81 1/EA $3.65/E STK#: 15116U-M2D/S81 QTY PREV RCVD: 10 PARTIAL NO.: 1 ITEMS PER EA: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2632 5 NEW HUE PLASTIC ANTERIORS - 10 EA 3.65 36.50 UPPER 8S REF#15116U-M3M/S62 1/EA $3.65/EA STK#: 15116U-M3M/S62 QTY PREV RCVD: 10 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 6 NEW HUE PLASTIC ANTERIORS - 10 EA 3.65 36.50 UPPER 8S REF#15116U-M3M/S66 1/EA $3.65/EA STK#: 15116U-M3M/S66 QTY PREV RCVD: 10 PARTIAL NO.: 1 ITEMS PER EA: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2632 7 NEW HUE PLASTIC ANTERIORS - 10 EA 3.65 36.50 UPPER 8S REF#15116U-M3M/S77 1/EA $3.65/EA STK#: 15116U-M3M/S77 QTY PREV RCVD: 10 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 8 NEW HUE PLASTIC ANTERIORS - 10 EA 3.65 36.50 UPPER 8S REF#15116U-M3M/S69 1/EA $3.65/EA STK#: 15116U-M3M/S69 QTY PREV RCVD: 10 PARTIAL NO.: 1 ITEMS PER EA: 1 ENTER '^' TO HALT:
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+$3,395= $3,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$3,395 | $3,395 | 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 JKNSTU7338Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1139 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,476 | FY2023 |
| 36C25020P1537 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| VA25916P1902 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,857 | FY2016 |
| V797D50394 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2015 |
| VA25113P1510 | 553-DETROIT · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $3,498 | FY2013 |
| VA26312P0267 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $12,664 | FY2011 |
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 |
| 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_V640P11283_3600_-NONE-_-NONE- · retrieved 2026-09-26.