Description
PART NO. 5400-300-000 CORE IMPACTION DRILL, PART NO. 2296-301-000 IMPACTION BUR GUARD, PART NO. 5400-050-000 CORE CONSOLE WITH INTEGRAL IRRIGATION PUMP, PART NO. 5100-004-000 TPS HANDPIECE CORD, PART NO. 5100-007-000 TPS UNIDIRECTIONAL FOOTSWITCH, PART NO. 2296-101-423 ROUND BUR, PART NO. 2296-101-026 EGG/OVAL BUR
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.
- Base2014-12-22+$29,246= $29,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-22 | +$29,246 | $29,246 | PART NO. 5400-300-000 CORE IMPACTION DRILL, PART NO. 2296-301-000 IMPACTION BUR GUARD, PART NO. 5400-050-000 C… |
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 PJJ1HJS3LQD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0556 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,894 | FY2026 |
| 36C24926N0685 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,691 | FY2026 |
| 36C24626P0596 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,817 | FY2026 |
| 36C26026P0668 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,055 | FY2026 |
| 36C24526F0333 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,099 | FY2026 |
| 36C24626N0906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,113 | FY2026 |
Other recipients under 6520 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F2814 | DENTAL HEALTH PRODUCTS INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $18,662 | FY2015 |
| VA25515F1824 | A-DEC INC | 255-NETWORK CONTRACT OFFICE 15 | $25,206 | FY2015 |
| VA25514F6169 | DENTAL HEALTH PRODUCTS INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $9,720 | FY2014 |
| VA25514F5734 | KERR CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $7,043 | FY2014 |
| VA25514F5655 | PLANMECA U.S.A. INC | 255-NETWORK CONTRACT OFFICE 15 | $60,963 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F1286_3600_V797D40196_3600 · retrieved 2026-09-26.