Description
THIS IS AN URGENT REQUIREMENT FOR DENTAL SUPPLIES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER IN MOUNTAIN HOME, TENNESSEE.
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.
- Base2016-09-01+$41,381= $41,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$41,381 | $41,381 | THIS IS AN URGENT REQUIREMENT FOR DENTAL SUPPLIES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER IN MOUNTAIN HOME,… |
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 UM2HYYSE69R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0738 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,811 | FY2026 |
| 36C24126N0820 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $462,723 | FY2026 |
| 36C26126N0623 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,024,039 | FY2026 |
| 36C24626F0184 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,140 | FY2026 |
| 36C24626N0911 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $235,338 | FY2026 |
| 36C25026F0617 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $194,299 | FY2026 |
Other recipients under 6520 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J3315 | DENTSPLY SIRONA INC | 621-MOUNTAIN HOME (00621) | $5,092 | FY2017 |
| VA24917P2732 | ULTRADENT PRODUCTS INC | 621-MOUNTAIN HOME (00621) | $11,778 | FY2017 |
| VA24916P4500 | IVOCLAR VIVADENT, INC | 621-MOUNTAIN HOME (00621) | $4,872 | FY2016 |
| VA24916P4304 | ZEST ANCHORS, LLC | 621-MOUNTAIN HOME (00621) | $19,613 | FY2016 |
| VA24916J3823 | NOBEL BIOCARE USA, LLC | 621-MOUNTAIN HOME (00621) | $10,164 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P4199_3600_-NONE-_-NONE- · retrieved 2026-09-26.