Description
INSTRUMENTARIUM SNAPSHOT SENSOR KIT - SIZE 2 (DICOM/VISTA CONFORMANT) ITEM #: 900167
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.
- Base2013-06-04+$5,577= $5,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-04 | +$5,577 | $5,577 | INSTRUMENTARIUM SNAPSHOT SENSOR KIT - SIZE 2 (DICOM/VISTA CONFORMANT) ITEM #: 900167 |
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 SHAJBE8NU667)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F2101 | 259-NETWORK CONTRACT OFFICE 19 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,595 | FY2014 |
| VA26313F1738 | 437-FARGO VA MEDICAL CENTER · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,533 | FY2013 |
| VA25713J1950 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,195 | FY2013 |
| VA24413F3280 | 642-PHILADELPHIA · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,859 | FY2013 |
| VA26312F1990 | 437-FARGO VA MEDICAL CENTER · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $230,590 | FY2012 |
| VA25712J0586 | 257-NETWORK CONTRACT OFFICE 17 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,019 | FY2012 |
Other recipients under 6520 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F1081 | DENTALEZ, INC. | 437-FARGO VA MEDICAL CENTER | $16,336 | FY2014 |
| VA26314F0998 | DENTALEZ, INC. | 437-FARGO VA MEDICAL CENTER | $30,448 | FY2014 |
| VA26314F0997 | DENTALEZ, INC. | 437-FARGO VA MEDICAL CENTER | $29,806 | FY2014 |
| VA26314F0901 | HU-FRIEDY MFG. CO., LLC | 437-FARGO VA MEDICAL CENTER | $5,685 | FY2014 |
| VA26313F2143 | DENTALEZ, INC. | 437-FARGO VA MEDICAL CENTER | $34,623 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1275_3600_V797P3129M_3600 · retrieved 2026-09-26.