Description
PORTABLE DENTAL UNIT FOR USE AT THE DAYTON, OH VAMC.
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.
- Base2016-09-19+$7,175= $7,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$7,175 | $7,175 | PORTABLE DENTAL UNIT FOR USE AT THE DAYTON, OH VAMC. |
Related awards · 8
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 TB31B4XEAHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,472 | FY2025 |
| 36C24523P1005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,129 | FY2023 |
| 36C25623N0914 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,379 | FY2023 |
| 36F79723D0044 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| VA69D17F5794 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,771 | FY2017 |
| V797D70183 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
Other recipients under 6520 from 757-COLUMBUS (00757) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P3015 | USA DENTAL, LLC | 757-COLUMBUS (00757) | $20,370 | FY2016 |
| VA25016F1986 | BEGO USA INC | 757-COLUMBUS (00757) | $7,669 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2725_3600_-NONE-_-NONE- · retrieved 2026-09-26.