Description
KAVO ITEMS: 150 EA- LUX AIR MOTORS, 20 EA SURGTORQUE, AND 150 EA O-RINGS
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.
- Base2017-06-22+$183,626= $183,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-22 | +$183,626 | $183,626 | KAVO ITEMS: 150 EA- LUX AIR MOTORS, 20 EA SURGTORQUE, AND 150 EA O-RINGS |
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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0368 | GKY DENTAL ARTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $528,000 | FY2026 |
| 36C25926N0359 | GKY DENTAL ARTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $25,000 | FY2026 |
| 36C25926D0016 | GKY DENTAL ARTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0126 | APEX DENTAL LABORATORY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $150,100 | FY2026 |
| 36C25925P1212 | AB MARTIN SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,881 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P5436_3600_-NONE-_-NONE- · retrieved 2026-09-26.