Description
PURCHASE OF RHINO-XP 4-H AIR MOTOR FOR THE LINCOLN VA MEDICAL CENTER
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.
- Base2013-07-10+$12,672= $12,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-10 | +$12,672 | $12,672 | PURCHASE OF RHINO-XP 4-H AIR MOTOR FOR THE LINCOLN VA MEDICAL CENTER |
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 JAEEW9SWJLN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717F2394 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,834 | FY2017 |
| VA26217F6844 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,541 | FY2017 |
| VA24617P7821 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,687 | FY2017 |
| VA24717F1903 | 619-CENTERAL ALABAM (00619)(36C619) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,085 | FY2017 |
| VA24817F2530 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,173 | FY2017 |
| VA24517F0956 | 517-BECKLEY (00517)(36C517) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,812 | FY2017 |
Other recipients under 6520 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0941 | PARKER HANNIFIN CORP | 636-NEBRASKA WESTERN-IOWA | $7,407 | FY2015 |
| VA26315F0953 | SIRONA DENTAL, INC. | 636-NEBRASKA WESTERN-IOWA | $59,360 | FY2015 |
| VA26313P1693 | AVCO ENTERPRISES INC. | 636-NEBRASKA WESTERN-IOWA | $10,310 | FY2013 |
| VA26313J1681 | PETER BRASSELER HOLDINGS, LLC. | 636-NEBRASKA WESTERN-IOWA | $8,358 | FY2013 |
| VA26313P1591 | KLS-MARTIN LIMITED PARTNERSHIP | 636-NEBRASKA WESTERN-IOWA | $7,278 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1699_3600_-NONE-_-NONE- · retrieved 2026-09-26.