Description
HANDLER 52CSU ETCHER CATCHER; HANDLER 2010DCU TWO STAGE DIGITAL CURING UNIT
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.
- Base2013-06-25+$3,371= $3,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$3,371 | $3,371 | HANDLER 52CSU ETCHER CATCHER; HANDLER 2010DCU TWO STAGE DIGITAL CURING UNIT |
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 FKLNK2CDNBL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0235 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $188,566 | FY2023 |
| 36C25618P1621 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,682 | FY2018 |
| VA24716P1663 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,386 | FY2016 |
| VA24613P6236 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,543 | FY2013 |
| VA25613P1523 | 256-NETWORK CONTRACT OFFICE 16 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,420 | FY2013 |
| VA24712P5207 | 534-CHARLESTON · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,422 | FY2012 |
Other recipients under 6520 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0267 | PLANMECA U.S.A. INC | 242-NETWORK CONTRACT OFFICE 02 | $16,820 | FY2016 |
| VA52815F0824 | ACTEON INC | 242-NETWORK CONTRACT OFFICE 02 | $6,224 | FY2015 |
| VA52815F0662 | CARESTREAM DENTAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $24,084 | FY2015 |
| VA52815F0383 | DENTALEZ, INC. | 242-NETWORK CONTRACT OFFICE 02 | $26,325 | FY2015 |
| VA52814P0230 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $6,468 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1312_3600_-NONE-_-NONE- · retrieved 2026-09-26.