Description
BIOMET MICROMOTORS (QTY 15) AND HANDPIECES (QTY 15)
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.
- Base2015-01-05+$26,889= $26,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-05 | +$26,889 | $26,889 | BIOMET MICROMOTORS (QTY 15) AND HANDPIECES (QTY 15) |
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 KVFTKQZVJC56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,655 | FY2025 |
| 36C24825F0165 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,825 | FY2025 |
| 36C24524F0695 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,228 | FY2024 |
| 36F79724D0200 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24524P0918 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,385 | FY2024 |
| 36C25624P0908 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,836 | FY2024 |
Other recipients under 6520 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F0364 | DENTALEZ, INC. | 259-NETWORK CONTRACT OFFICE 19 | $66,424 | FY2016 |
| VA25915P5044 | A-DEC INC | 259-NETWORK CONTRACT OFFICE 19 | $12,521 | FY2015 |
| VA25915F4201 | FALLS TECH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $18,805 | FY2015 |
| VA25915F0546 | HU-FRIEDY MFG. CO., LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,021 | FY2015 |
| VA25915F0403 | STRAUMANN USA, LLC | 259-NETWORK CONTRACT OFFICE 19 | $25,912 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F1003_3600_V797D30171_3600 · retrieved 2026-09-26.