Description
COLLAGEN MEMBRANE AND MINEROSS REQUIRED FOR DENTAL IMPLANT PROCEDURES. REPLENISHMENT OF STOCK POSTED TO PATIENT RECORDS.
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.
- Base2012-12-19+$5,856= $5,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-19 | +$5,856 | $5,856 | COLLAGEN MEMBRANE AND MINEROSS REQUIRED FOR DENTAL IMPLANT PROCEDURES. REPLENISHMENT OF STOCK POSTED TO PATIEN… |
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 UUMJMDSNTG37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24D0029 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24823K0013 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,115 | FY2023 |
| 36C24722N0264 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,309 | FY2022 |
| 36C25022F0173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,174 | FY2022 |
| 36C25921P0526 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,644 | FY2021 |
| 36C24821A0033 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
Other recipients under 6520 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P2157 | TELE-DENT INC | 516-BAY PINES | $4,206 | FY2013 |
| VA24813P2154 | TELE-DENT INC | 516-BAY PINES | $3,017 | FY2013 |
| VA24813P2155 | TELE-DENT INC | 516-BAY PINES | $3,176 | FY2013 |
| VA24813P2156 | TELE-DENT INC | 516-BAY PINES | $3,361 | FY2013 |
| VA24812F2990 | DENTSPLY IH INC. | 516-BAY PINES | $8,340 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F2577_3600_V797P2080D_3600 · retrieved 2026-09-26.