Description
BLUEPHASE 20I (G2) LOCAL STOCK NUMBER: 613735BU. BLUEPHAE LIGHT PROBE 10/8 MM 20I BLACK (G2)LOCAL STOCK NUMBER: 627389.
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.
- Base2016-04-25+$11,132= $11,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-25 | +$11,132 | $11,132 | BLUEPHASE 20I (G2) LOCAL STOCK NUMBER: 613735BU. BLUEPHAE LIGHT PROBE 10/8 MM 20I BLACK (G2)LOCAL STOCK NUMBER… |
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 DQDCZJM33WS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0468 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $135,680 | FY2019 |
| 36C25019F0808 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,935 | FY2019 |
| 36C24818F4433 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,805 | FY2018 |
| 36C24618P5712 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $126,122 | FY2018 |
| 36C25718F1849 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,740 | FY2018 |
| 36C25018P3029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,397 | FY2018 |
Other recipients under 6520 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0317 | LOVELL GOVERNMENT SERVICES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,602 | FY2026 |
| 36C25526P0219 | AB MARTIN SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,526 | FY2026 |
| 36C25526P0211 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $801,987 | FY2026 |
| 36C25526P0215 | AANTILIA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $98,224 | FY2026 |
| 36C25526P0158 | HERITAGE STRATEGIC SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $74,109 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516F2876_3600_V797D50550_3600 · retrieved 2026-09-26.