Description
DENTAL EQUIPMENT, ISOLITE I2, ISOLITE LED LIGHT STICK,VACUUM LIGHT PIPE I2
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.
- Base2014-02-18+$20,634= $20,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-18 | +$20,634 | $20,634 | DENTAL EQUIPMENT, ISOLITE I2, ISOLITE LED LIGHT STICK,VACUUM LIGHT PIPE I2 |
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 ER9DZXM92861)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0663 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,226 | FY2026 |
| 36C24625F0172 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,389 | FY2025 |
| 36C24525N0798 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,361 | FY2025 |
| 36C24625N0905 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,262 | FY2025 |
| 36C24425N0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,145 | FY2025 |
| 36C24624N1172 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,471 | FY2024 |
Other recipients under 6520 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2453 | HENRY SCHEIN, INC. | 515-BATTLE CREEK | $5,143 | FY2015 |
| VA25115P2293 | DENTSPLY SIRONA INC. | 515-BATTLE CREEK | $6,417 | FY2015 |
| VA25115F2289 | HU-FRIEDY MFG. CO., LLC | 515-BATTLE CREEK | $22,970 | FY2015 |
| VA25115P2254 | OSSTELL | 515-BATTLE CREEK | $6,412 | FY2015 |
| VA25115F2230 | STRAUMANN USA, LLC | 515-BATTLE CREEK | $49,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1103_3600_V797P3233M_3600 · retrieved 2026-09-26.