Description
VHA - TENNESSEE VALLEY HEALTHCARE SYSTEM - MURFREESBORO CAMPUS DENTAL INSTRUMENTS
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.
- Base2013-09-20+$46,109= $46,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$46,109 | $46,109 | VHA - TENNESSEE VALLEY HEALTHCARE SYSTEM - MURFREESBORO CAMPUS DENTAL INSTRUMENTS |
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 UX2XX39LAFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P1362 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,000 | FY2019 |
| 36C25518P4374 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,501 | FY2018 |
| 36C25518N3187 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $135,678 | FY2018 |
| 36C25018N3401 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,792 | FY2018 |
| 36C25018N0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,000 | FY2018 |
| VA25717J2105 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,600 | FY2017 |
Other recipients under 6520 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P3053 | DENTAL HEALTH PRODUCTS INCORPORATED | 626-NASHVILLE | $3,035 | FY2015 |
| VA24914J3015 | DENTSPLY SIRONA INC. | 626-NASHVILLE | $3,932 | FY2014 |
| VA24914F2939 | AIR TECHNIQUES, INC. | 626-NASHVILLE | $12,348 | FY2014 |
| VA24914J2083 | DEXTA CORPORATION | 626-NASHVILLE | $26,577 | FY2014 |
| VA24914F0765 | ARNOLD DENTAL SUPPLY COMPANY, INC. | 626-NASHVILLE | $2,998 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F4252_3600_V797P2252D_3600 · retrieved 2026-09-26.