Description
IVOBASE DENTURE INJECTORS AND ACCESSORIES FOR NWI OMAHA, GRAND ISLAND AND LINCOLN LOCATIONS
Modification chain · 2 transactions
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.
- Base2017-09-07+$30,977= $30,977
- Mod P000012019-08-06-$1= $30,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-07 | +$30,977 | $30,977 | IVOBASE DENTURE INJECTORS AND ACCESSORIES FOR NWI OMAHA, GRAND ISLAND AND LINCOLN LOCATIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-06 | −$1 | $30,976 | IVOBASE DENTURE INJECTORS AND ACCESSORIES FOR NWI OMAHA, GRAND ISLAND AND LINCOLN LOCATIONS |
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 LK2FK531QVZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1064 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,935 | FY2026 |
| 36C24223P1555 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $172,427 | FY2023 |
| 36C24821P1953 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,112 | FY2021 |
| 36C24920P0876 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,976 | FY2020 |
| 36C25019F1071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,391 | FY2019 |
| 36C25018F2565 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,744 | FY2018 |
Other recipients under 6520 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0040 | HENRY SCHEIN, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $47,047 | FY2026 |
| 36C26326N0120 | BURBANK DENTAL LABORATORY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $139,914 | FY2026 |
| 36C26325P1103 | HOKTE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $60,518 | FY2025 |
| 36C26325P0722 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $505,791 | FY2025 |
| 36C26325N0184 | BURBANK DENTAL LABORATORY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $118,394 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1465_3600_-NONE-_-NONE- · retrieved 2026-09-26.