Description
BUR MAXIMA DIAMOND, FOOTBALL, FRICTION GRIP, CURETTAGE, DIAMOND ROUND END, DIAMOND COARSE, COARSE ROUND FAST CUTTING, FRICTION GRIP AND MORE FOR VAMC FAYETTEVILLE NC.
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.
- Base2012-09-24+$13,190= $13,190
- Mod P000012012-11-26+$12,559= $25,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$13,190 | $13,190 | BUR MAXIMA DIAMOND, FOOTBALL, FRICTION GRIP, CURETTAGE, DIAMOND ROUND END, DIAMOND COARSE, COARSE ROUND FAST C… |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-26 | +$12,559 | $25,749 | BUR MAXIMA DIAMOND, FOOTBALL, FRICTION GRIP, CURETTAGE, DIAMOND ROUND END, DIAMOND COARSE, COARSE ROUND FAST C… |
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 KJY3J3EL3D75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122A0140 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36F79720D0088 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| VA598A14745 | 598-NORTH LITTLE ROCK · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $50,903 | FY2011 |
| VA626P14330 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,876 | FY2011 |
| V671R00635 | 671-SAN ANTONIO · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $24,647 | FY2010 |
| VA5280RD203 | 242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS | $4,896 | FY2010 |
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_VA24612P6261_3600_-NONE-_-NONE- · retrieved 2026-09-26.