Description
CRITICAL FUNCTION IGF::CT::IGF DISINFECTION CLINICAL DENTAL CHAIRS.
Base award description: CRITICAL FUNCTION IGF::CT::IGF DISINFECTION CLINICAL DENTAL CHAIRS.
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.
- Base2015-03-09+$75,720= $75,720
- Mod P000012016-06-22-$6,470= $69,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-09 | +$75,720 | $75,720 | CRITICAL FUNCTION IGF::CT::IGF DISINFECTION CLINICAL DENTAL CHAIRS. |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-22 | −$6,470 | $69,250 | CRITICAL FUNCTION IGF::CT::IGF DISINFECTION CLINICAL DENTAL CHAIRS. |
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 GM6KJ96CLYK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1659 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $2,264,331 | FY2023 |
| 36C24823P0277 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $321,972 | FY2023 |
| 36C24823P0180 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $241,508 | FY2023 |
| 36C24820C0086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $31,915 | FY2020 |
| 36C24818C0014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $18,764 | FY2018 |
| VA24815P2503 | 248-NETWORK CONTRACT OFFICE 8 · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,440 | FY2015 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1374_3600_-NONE-_-NONE- · retrieved 2026-09-26.