Description
OTHER FUNCTIONS DENTAL SUPPLIES FOR THE DURHAM VAMC DENTAL CLINIC.
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.
- Base2012-09-19+$24,677= $24,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$24,677 | $24,677 | OTHER FUNCTIONS DENTAL SUPPLIES FOR THE DURHAM VAMC DENTAL CLINIC. |
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 L5VJEK2LEG24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2304 | 583-INDIANAPOLIS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,060 | FY2015 |
| VA25614P3692 | 256-NETWORK CONTRACT OFFICE 16 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,943 | FY2014 |
| VA24813P6165 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,032 | FY2013 |
| VA25513P2528 | 255-NETWORK CONTRACT OFFICE 15 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,488 | FY2013 |
| VA69D13P1708 | 69D-NETWORK CONTRACT OFFICE 12 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,591 | FY2013 |
| VA25713P0474 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,140 | FY2013 |
Other recipients under 6520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3994 | SIRONA DENTAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,000 | FY2016 |
| VA24616F3967 | TULSA DENTAL PRODUCTS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $30,824 | FY2016 |
| VA24616F3810 | HENRY SCHEIN, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,487 | FY2016 |
| VA24616F3816 | DENTAL HEALTH PRODUCTS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $29,801 | FY2016 |
| VA24616F3781 | ACTEON INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,650 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5963_3600_-NONE-_-NONE- · retrieved 2026-09-26.