Description
SURGICAL AND DENTAL DRILL AND TAP SETS FOR DENTAL CLINIC
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.
- Base2012-04-20+$4,970= $4,970
- Mod P000012012-11-30-$1,977= $2,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-20 | +$4,970 | $4,970 | SURGICAL AND DENTAL DRILL AND TAP SETS FOR DENTAL CLINIC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-30 | −$1,977 | $2,993 | SURGICAL AND DENTAL DRILL AND TAP SETS FOR 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 CJ25NTKLBCE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1383 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,123 | FY2024 |
| 36C24219P1380 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,047 | FY2019 |
| VA24515P1323 | 613P-MARTINSBURG PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,500 | FY2015 |
| VA24914P2154 | 614-MEMPHIS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,043 | FY2014 |
| VA25514P3550 | 255-NETWORK CONTRACT OFFICE 15 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,093 | FY2014 |
| VA25913P0416 | 660-SALT LAKE CITY · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,357 | FY2013 |
Other recipients under 6520 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F3740 | HENRY SCHEIN, INC. | 621-MOUNTAIN HOME | $24,793 | FY2015 |
| VA24915F3686 | DENTSPLY SIRONA INC | 621-MOUNTAIN HOME | $43,743 | FY2015 |
| VA24915J0091 | A-DEC INC | 621-MOUNTAIN HOME | $5,047 | FY2015 |
| VA24914F3808 | DENTAL HEALTH PRODUCTS INCORPORATED | 621-MOUNTAIN HOME | $4,783 | FY2014 |
| VA24914J1923 | A-DEC INC | 621-MOUNTAIN HOME | $49,688 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1399_3600_-NONE-_-NONE- · retrieved 2026-09-26.