Description
MIDWEST RDH HYGIENIST HANDPIECE FOR DISPOSABLE ANGLES
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.
- Base2013-11-18+$10,010= $10,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-18 | +$10,010 | $10,010 | MIDWEST RDH HYGIENIST HANDPIECE FOR DISPOSABLE ANGLES |
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 GQRHBM37D8S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0646 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $212,825 | FY2020 |
| VA25517P6160 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,637 | FY2017 |
| VA25817J2863 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,921 | FY2017 |
| VA26217F6984 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $145,596 | FY2017 |
| VA25817J0179 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,940 | FY2017 |
| VA25017F4102 | 583-INDIANAPOLIS(00583) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,258 | FY2017 |
Other recipients under 6520 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518A10167 | HU-FRIEDY MFG. CO., LLC | 518-BEDFORD | $7,421 | FY2011 |
| VA518A10165 | HU-FRIEDY MFG. CO., LLC | 518-BEDFORD | $10,003 | FY2011 |
| VA518A10166 | HU-FRIEDY MFG. CO., LLC | 518-BEDFORD | $38,420 | FY2011 |
| VA518A10168 | HU-FRIEDY MFG. CO., LLC | 518-BEDFORD | $7,566 | FY2011 |
| VA518A00109 | IVOCLAR VIVADENT, INC | 518-BEDFORD | $5,097 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J0214_3600_V797D30247_3600 · retrieved 2026-09-26.