Description
1 EA1C 10 EA #A1C COUPLAND ELEVATOR (GOUGE) 2 EA2C 10 EA #A2C COUPLAND ELEVATOR (GOUGE) 3 S13S 10 EA #13S SUTURE SCISSORS 4 NH5034 10 EA HEGAR-BAUMGARTNER PERMA SHARP N.H 5 NH5032 10 EA DERF PERMA SHARP NEEDLE HOLDER 6 FX33 10 EA #33 EUROPEAN STYLE FORCEPS, SERRATED 7 FX74N 10 EA #74N EUROPEAN STYLE FORCEPS, SERRATED 8 EA3C 10 EA #A3C COUPLAND ELEVATOR (GOUGE)
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.
- Base2014-09-04+$5,572= $5,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-04 | +$5,572 | $5,572 | 1 EA1C 10 EA #A1C COUPLAND ELEVATOR (GOUGE) 2 EA2C 10 EA #A2C COUPLAND ELEVATOR (GOUGE) 3 S13S 1… |
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 C2NGMQGNY6N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0175 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,997 | FY2026 |
| 36C26126F0347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,826 | FY2026 |
| 36C26126N0518 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,690 | FY2026 |
| 36C24726F0116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $323,074 | FY2026 |
| 36C24926N0329 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,158 | FY2026 |
| 36C26126N0193 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $192,473 | FY2026 |
Other recipients under 6520 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F1821 | DENTSPLY SIRONA INC. | 250-NETWORK CONTRACT OFFICE 10 | $29,379 | FY2015 |
| VA25015F1828 | HENRY SCHEIN, INC. | 250-NETWORK CONTRACT OFFICE 10 | $14,811 | FY2015 |
| VA25014F2961 | DENTAL HEALTH PRODUCTS INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 | $146,012 | FY2014 |
| VA25014J2563 | PLANMECA U.S.A. INC | 250-NETWORK CONTRACT OFFICE 10 | $77,330 | FY2014 |
| VA25014P2547 | BIOSENSE WEBSTER, INC. | 250-NETWORK CONTRACT OFFICE 10 | $21,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2887_3600_V797P3152M_3600 · retrieved 2026-09-26.