Description
DENTAL AIR COMPRESSOR FOR CENTRAL IOWA VA HEALTH CARE SYSTEM
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.
- Base2017-09-22+$23,981= $23,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-22 | +$23,981 | $23,981 | DENTAL AIR COMPRESSOR FOR CENTRAL IOWA VA HEALTH CARE SYSTEM |
Related awards · 10
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 ZXN1GF6FSLH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0687 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,930 | FY2026 |
| 36C26326P0233 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $97,697 | FY2026 |
| 36C26125P1528 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $182,805 | FY2025 |
| 36C24825P1378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $379,761 | FY2025 |
| 36C26025P0595 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,430 | FY2025 |
| 36C25625P0747 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $14,147 | FY2025 |
Other recipients under 6520 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P1096 | DEPUY SYNTHES SALES INC | 618-MINNEAPOLIS VA MED CTR (00618) | $4,514 | FY2016 |
| VA26316P1002 | PETER CHRISTIAN, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $112,443 | FY2016 |
| VA26316P0952 | DENTALEZ ALABAMA, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $11,388 | FY2016 |
| VA26316P0851 | WEBCO DENTAL SUPPLIES & EQUIPMENT, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $14,555 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1583_3600_-NONE-_-NONE- · retrieved 2026-09-26.