Description
3 EA CAVITRON DENTAL SCALER/AIR POLISHING SYSTEM + MANUALS
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.
- Base2017-08-30+$11,940= $11,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-30 | +$11,940 | $11,940 | 3 EA CAVITRON DENTAL SCALER/AIR POLISHING SYSTEM + MANUALS |
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 GQRHBM37D8S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0646 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $212,825 | FY2020 |
| VA25517P6160 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,637 | FY2017 |
| VA25817J2863 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,921 | FY2017 |
| VA26217F6984 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $145,596 | FY2017 |
| VA25017F4102 | 583-INDIANAPOLIS(00583) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,258 | FY2017 |
| VA24917J2736 | 614-MEMPHIS(00614) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,354 | FY2017 |
Other recipients under 6520 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0353 | GOVERNMENT SCIENTIFIC SOURCE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,786 | FY2021 |
| 36C25821P0261 | B & B DENTAL CERAMIC ARTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $136,500 | FY2021 |
| 36C25821F0060 | GLOBAL SURGICAL CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,271 | FY2021 |
| 36C25819N0312 | DIGITAL DOC LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,896 | FY2019 |
| 36C25818P0791 | FUZION CONTRACTING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $99,915 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817J0179_3600_V797D30247_3600 · retrieved 2026-09-26.