Award recordCONTRACT

PARKER HANNIFIN CORP

PIID VA26315P0941· VHA· 636-NEBRASKA WESTERN-IOWA· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $7,407 net obligations· UEI FEKPHXP2AD13· PA

Description

IGF::OT::IGF NITROUS OXIDE SEDATION SYSTEM FOR THE ST. CLOUD VA DENTAL CLINIC

First action · last action
2015-09-28 · 2015-09-28
Transactions
1
First transaction's obligation
$7,407
Base + all options value (sum of deltas)
$7,407
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

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.

$7,407$0Base award · 2015-09-28 · this action $7,407 · running total $7,407
  • Base2015-09-28+$7,407= $7,407
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$7,407$7,407IGF::OT::IGF NITROUS OXIDE SEDATION SYSTEM FOR THE ST. CLOUD VA DENTAL CLINIC

Related awards · 8

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 FEKPHXP2AD13)

AwardOffice · PSC / listingNet obligationsFY
36C26219P0787262-NETWORK CONTRACT OFFICE 22 (36C262) · 4320 · POWER AND HAND PUMPS$22,320FY2019
VA26317P1205636A8P - IOWA CITY HEALTH CARE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA797FDP80040ACQUISITION SERVICE - FREDERICK · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$8,167FY2008

Other recipients under 6520 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315F0953SIRONA DENTAL, INC.636-NEBRASKA WESTERN-IOWA$59,360FY2015
VA26313P1699DARBY DENTAL SUPPLY, LLC636-NEBRASKA WESTERN-IOWA$12,672FY2013
VA26313P1693AVCO ENTERPRISES INC.636-NEBRASKA WESTERN-IOWA$10,310FY2013
VA26313J1681PETER BRASSELER HOLDINGS, LLC.636-NEBRASKA WESTERN-IOWA$8,358FY2013
VA26313P1591KLS-MARTIN LIMITED PARTNERSHIP636-NEBRASKA WESTERN-IOWA$7,278FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0941_3600_-NONE-_-NONE- · retrieved 2026-09-26.