Description
PROMIX AMALGAMATORS FOR VA PORTLAND HEALTH CARE SYSTEM IN PORTLAND, OR
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.
- Base2016-04-14+$4,332= $4,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-14 | +$4,332 | $4,332 | PROMIX AMALGAMATORS FOR VA PORTLAND HEALTH CARE SYSTEM IN PORTLAND, OR |
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 CCFVW2KKL9C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F4093 | 583-INDIANAPOLIS(00583) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,946 | FY2017 |
| VA24917J2817 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,935 | FY2017 |
| VA11916A0446 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24916J0681 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,100 | FY2016 |
| VA25115P2293 | 515-BATTLE CREEK · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,417 | FY2015 |
| VA25815P0520 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,962 | FY2015 |
Other recipients under 6520 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0433 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,225 | FY2026 |
| 36C26026P0382 | KEATING DENTAL ARTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $397,296 | FY2026 |
| 36C26026P0351 | AB MARTIN SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,454 | FY2026 |
| 36C26026F0234 | A-DEC INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $210,592 | FY2026 |
| 36C26026F0152 | A-DEC INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $535,710 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F1637_3600_V797D30248_3600 · retrieved 2026-09-26.