Description
URGENT ORDER FOR DENTAL EQUIPMENT FOR THE ANCHORAGE AK VAMC DENTAL OFFICE. IFCAP 463A40017
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.
- Base2014-04-10+$11,937= $11,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-10 | +$11,937 | $11,937 | URGENT ORDER FOR DENTAL EQUIPMENT FOR THE ANCHORAGE AK VAMC DENTAL OFFICE. IFCAP 463A40017 |
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 F2FJSEKY5BY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0222 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6510 · SURGICAL DRESSING MATERIALS | $21,970 | FY2019 |
| VA24814F4276 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,722 | FY2014 |
| VA24414P2344 | 460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,298 | FY2014 |
| VA24814F2576 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $400,953 | FY2014 |
| VA24814F2103 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $685,761 | FY2014 |
| VA24113F1886 | 241-NETWORK CONTRACT OFFICE 01 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
Other recipients under 6520 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0513 | WHIP-MIX CORP | 260-NETWORK CONTRACT OFFICE 20 | $3,786 | FY2016 |
| VA26016F1169 | WHIP-MIX CORP | 260-NETWORK CONTRACT OFFICE 20 | $4,377 | FY2016 |
| VA26016F0478 | ULTRADENT PRODUCTS INC | 260-NETWORK CONTRACT OFFICE 20 | $10,434 | FY2016 |
| VA26016P0368 | CLASSIC DIAGNOSTIC IMAGING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,730 | FY2016 |
| VA26016F0429 | NOBEL BIOCARE USA, LLC | 260-NETWORK CONTRACT OFFICE 20 | $15,526 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0541_3600_V797P3241M_3600 · retrieved 2026-09-26.