Description
INSTALL OF 3 DENTAL CHAIRS, ACCESSORIES, AND LIGHTING
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.
- Base2012-02-17+$5,232= $5,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-17 | +$5,232 | $5,232 | INSTALL OF 3 DENTAL CHAIRS, ACCESSORIES, AND LIGHTING |
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 V2VLM5M8FBC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0302 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,495 | FY2023 |
| 36C25022P1669 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,113 | FY2022 |
| 36C25021P1310 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $3,573 | FY2021 |
| VA25114P1609 | 515-BATTLE CREEK · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2014 |
| VA25114P1489 | 515-BATTLE CREEK · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,500 | FY2014 |
| VA24813P4046 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,779 | FY2013 |
Other recipients under N065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816E0501 | TRI-COUNTY HOME CARE SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $68,443 | FY2016 |
| VA52816E0498 | FINGER LAKES MOBILITY | 242-NETWORK CONTRACT OFFICE 02 | $38,800 | FY2016 |
| VA52816E0500 | TRI-COUNTY HOME CARE SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $72,278 | FY2016 |
| VA52816E0497 | FINGER LAKES MOBILITY | 242-NETWORK CONTRACT OFFICE 02 | $50,060 | FY2016 |
| VA52814F0268 | INDUSTRIAL ACOUSTICS COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $21,281 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.