Description
PURCHASE OF ONE DENTAL LASER FOR VAMC IN ORLANDO,FL
Modification chain · 2 transactions
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.
- Base2013-08-28+$47,535= $47,535
- Mod P000012014-05-29+$0= $47,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$47,535 | $47,535 | PURCHASE OF ONE DENTAL LASER FOR VAMC IN ORLANDO,FL |
| Mod P00001· CLOSE OUT | 2014-05-29 | +$0 | $47,535 | PURCHASE OF ONE DENTAL LASER FOR VAMC IN ORLANDO,FL |
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 K3MFEJAFLGV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1051 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $129,636 | FY2023 |
| 36C24923P0554 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,149 | FY2023 |
| 36C77622P0079 | PCAC (36C776) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,901 | FY2022 |
| 36C24921P0660 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,430 | FY2021 |
| 36C24821P1057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,323 | FY2021 |
| 36C24220P1443 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,346 | FY2020 |
Other recipients under 6520 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA798G90495 | GERMFREE LABORATORIES, LLC | ACQUISITION SERVICE - FREDERICK | $14,020 | FY2009 |
| VA798T90553 | DENTALEZ ALABAMA, INC. | ACQUISITION SERVICE - FREDERICK | $66,086 | FY2009 |
| VA798P90504 | EDAC LLC | ACQUISITION SERVICE - FREDERICK | $3,200 | FY2009 |
| VA798G90517 | CARESTREAM DENTAL LLC | ACQUISITION SERVICE - FREDERICK | $48,048 | FY2009 |
| VA798G90535 | KAVO DENTAL TECHNOLOGIES LLC | ACQUISITION SERVICE - FREDERICK | $62,412 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.