Description
MOBILE INSTRUMENT TABLE WITH STAINSTEEL TOP AND PUTTY LEGS. IV BOTTLE HANGAR INCLUDED
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.
- Base2012-05-30+$3,934= $3,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-30 | +$3,934 | $3,934 | MOBILE INSTRUMENT TABLE WITH STAINSTEEL TOP AND PUTTY LEGS. IV BOTTLE HANGAR INCLUDED |
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 HT5JK44GL269)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1655 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,691 | FY2024 |
| 36C25024P0444 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,881 | FY2024 |
| 36C25021P1716 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,581 | FY2021 |
| 36C26321P0597 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,059 | FY2021 |
| VA25816P2887 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,491 | FY2016 |
| VA25616P0629 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,885 | FY2016 |
Other recipients under 6520 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2836 | IMPLANT DIRECT SYBRON INTERNATIONAL LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,060 | FY2016 |
| VA26216F2665 | KERR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $5,282 | FY2016 |
| VA26216P2553 | TIGER SUPPLIES INC | 262-NETWORK CONTRACT OFFICE 22 | $42,468 | FY2016 |
| VA26216P0068 | BIEN AIR USA INC | 262-NETWORK CONTRACT OFFICE 22 | $48,252 | FY2016 |
| VA26216F0002 | ZYRIS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,303 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0589_3600_V797P3993K_3600 · retrieved 2026-09-26.