Description
DENTAL SUPPLIES FOR DENTAL SERVICE @ VAMC BILOXI, MS.
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.
- Base2010-07-20+$11,942= $11,942
- Mod 12010-09-27+$26= $11,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-20 | +$11,942 | $11,942 | DENTAL SUPPLIES FOR DENTAL SERVICE @ VAMC BILOXI, MS. |
| Mod 1· FUNDING ONLY ACTION | 2010-09-27 | +$26 | $11,967 | DENTAL SUPPLIES FOR DENTAL SERVICE @ VAMC BILOXI, MS. |
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 QNCLGZRQM6K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V757A10193 | 757S-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,612 | FY2011 |
| VA508Q10360 | 508-ATLANTA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $88,312 | FY2011 |
| VA756C10056 | 258-NETWORK CONTRACT OFFICE 18 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $670 | FY2011 |
| V614PP0367 | 614-MEMPHIS · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $6,942 | FY2010 |
| VA757P00427 | 757-COLUMBUS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,098 | FY2010 |
| V598Q03726 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $4,428 | FY2010 |
Other recipients under 6520 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1292 | BIOHORIZONS IMPLANT SYSTEMS INC | 520-BILOXI | $3,838 | FY2012 |
| VA25612F0978 | PLANMECA U.S.A. INC | 520-BILOXI | $5,700 | FY2012 |
| VA25612F0061 | DENTSPLY SIRONA INC | 520-BILOXI | $4,343 | FY2012 |
| VA520CF1348 | ACTEON INC | 520-BILOXI | $3,598 | FY2011 |
| VA520A10282 | DENTSPLY SIRONA INC | 520-BILOXI | $3,302 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A00467_3600_-NONE-_-NONE- · retrieved 2026-09-26.