Description
IGF::OT::IGF OTHER FUNCTIONS: PLANMECA EQUIPMENT INSTALLATION
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.
- Base2014-10-02+$10,050= $10,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-02 | +$10,050 | $10,050 | IGF::OT::IGF OTHER FUNCTIONS: PLANMECA EQUIPMENT INSTALLATION |
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 S6ENJLZATYW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1297 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $15,895 | FY2025 |
| 36C24625N0554 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,048 | FY2025 |
| 36C24225F0059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,930 | FY2025 |
| 36C25224F0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,695 | FY2024 |
| 36C26124F0563 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,930 | FY2024 |
| 36C25224F0147 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $23,970 | FY2024 |
Other recipients under N065 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P1471 | DENTALEZ ALABAMA, INC. | 515-BATTLE CREEK | $25,198 | FY2014 |
| VA25114P1489 | PATTERSON COMPANIES, INC. | 515-BATTLE CREEK | $36,500 | FY2014 |
| VA25114F1326 | SCRIPTPRO USA INC | 515-BATTLE CREEK | $34,427 | FY2014 |
| VA25113P0714 | M H SYSTEMS REPS, INC. | 515-BATTLE CREEK | $3,800 | FY2013 |
| VA25112P2056 | UNISTRUCTURAL SUPPORT SYSTEMS LTD | 515-BATTLE CREEK | $6,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0007_3600_V797P3184M_3600 · retrieved 2026-09-26.