Description
PURCHASE CAVIWIPES FROM NAC VENDOR - ORDER IS URGENT, INVENTORY HAS BEEN DEPLETED. NO STOCK.
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.
- Base2011-01-25+$11,088= $11,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-25 | +$11,088 | $11,088 | PURCHASE CAVIWIPES FROM NAC VENDOR - ORDER IS URGENT, INVENTORY HAS BEEN DEPLETED. NO STOCK. |
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 EWXNSH69BMC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P2850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,440 | FY2017 |
| VA26316J0715 | 636-NEBRASKA WESTERN-IOWA (00636) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,559 | FY2016 |
| VA24815J3470 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,061 | FY2015 |
| VA25114P2439 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,320 | FY2014 |
| VA24914F0765 | 626-NASHVILLE · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,998 | FY2014 |
| VA24813F5670 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,708 | FY2013 |
Other recipients under 6520 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0545 | KAVO DENTAL TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $18,025 | FY2016 |
| VA24116P2072 | BURBANK DENTAL LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $120,000 | FY2016 |
| VA24116P2067 | MYRON J. DICKERMAN, INC | 241-NETWORK CONTRACT OFFICE 01 | $150,000 | FY2016 |
| VA24115P1774 | DENTALEZ ALABAMA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,588 | FY2015 |
| VA24115P0820 | BURBANK DENTAL LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $195,071 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A10317_3600_V797P3187M_3600 · retrieved 2026-09-26.