Description
STAR DENTAL 6-PIN SWIVEL. STAR DENTAL TITAN 3 SWIVEL ATTACHMENT. STAR DENTAL TITAN 3 20,000RPM MOTOR. PHP 100 HYGIENE HANDPIECE. PROPHY STAR 3 HANDPIECE. VOCO CAPSULE DISPENSER. HUFRIEDY R15 RONGEUR. KAVO 181K INTRA AIR MOTOR. KAVO GENTLESILENCE LUX 6500BR HIGH SPEED HANDPIECE.
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.
- Base2015-03-30+$18,662= $18,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$18,662 | $18,662 | STAR DENTAL 6-PIN SWIVEL. STAR DENTAL TITAN 3 SWIVEL ATTACHMENT. STAR DENTAL TITAN 3 20,000RPM MOTOR. PHP 100… |
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 MQHBEV1N2HD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1231 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,582 | FY2025 |
| 36C25924F0601 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,269 | FY2024 |
| 36C24624N0716 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,583 | FY2024 |
| 36C10G23K0028 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,061 | FY2023 |
| 36C24422P0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,733 | FY2022 |
| 36C25722P0544 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,041 | FY2022 |
Other recipients under 6520 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F1824 | A-DEC INC | 255-NETWORK CONTRACT OFFICE 15 | $25,206 | FY2015 |
| VA25515F1286 | STRYKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $29,246 | FY2015 |
| 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 |
| VA25514P3550 | KEYSTONE DENTAL, INC | 255-NETWORK CONTRACT OFFICE 15 | $4,093 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F2814_3600_V797P3185M_3600 · retrieved 2026-09-26.