Description
VARIOUS DENTAL INSTRUMENTS TO REPLENISH STOCK FOR THE COLUMBUS VA AMBULATORY CARE CENTER
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.
- Base2014-04-10+$26,917= $26,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-10 | +$26,917 | $26,917 | VARIOUS DENTAL INSTRUMENTS TO REPLENISH STOCK FOR THE COLUMBUS VA AMBULATORY CARE CENTER |
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 NCGNAZES42G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0953 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,840 | FY2026 |
| 36C25026N0567 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $202,667 | FY2026 |
| 36C24826F0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,904 | FY2026 |
| 36F79725D0246 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25525P0401 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,726 | FY2025 |
| 36C24125A0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
Other recipients under 6520 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2388 | HENRY SCHEIN, INC. | 757-COLUMBUS | $13,432 | FY2014 |
| VA25013F0001 | HU-FRIEDY MFG. CO., LLC | 757-COLUMBUS | $4,952 | FY2012 |
| VA25012F0664 | HENRY SCHEIN, INC. | 757-COLUMBUS | $13,438 | FY2012 |
| VA757A10119 | GENESIS INDUSTRIES, INCORPORATED | 757-COLUMBUS | $5,721 | FY2011 |
| VA757P00647 | HENRY SCHEIN, INC. | 757-COLUMBUS | $19,389 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1713_3600_-NONE-_-NONE- · retrieved 2026-09-26.