Description
ANATOLINE IPN AND MONOLINE IPN POSTERIORS (DENTURE TEETH)
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+$5,367= $5,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-25 | +$5,367 | $5,367 | ANATOLINE IPN AND MONOLINE IPN POSTERIORS (DENTURE TEETH) |
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 UAU6MP847LS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F1584 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,999 | FY2018 |
| VA26117F3345 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,884 | FY2018 |
| VA24917J3315 | 621-MOUNTAIN HOME (00621) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,092 | FY2017 |
| VA26117F0389 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,452 | FY2017 |
| VA24716F2532 | 544-COLUMBIA (00544)(36C544) · 6510 · SURGICAL DRESSING MATERIALS | $7,704 | FY2016 |
| VA26016F1010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,640 | FY2016 |
Other recipients under 6520 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1270 | NOBEL BIOCARE USA, LLC | 538-CHILLICOTHE | $3,424 | FY2013 |
| VA25012F1332 | DENTAL HEALTH PRODUCTS INCORPORATED | 538-CHILLICOTHE | $171,822 | FY2012 |
| VA25012F1147 | BOYD INDUSTRIES, INC | 538-CHILLICOTHE | $10,599 | FY2012 |
| VA25012F1078 | DENTAL HEALTH PRODUCTS INCORPORATED | 538-CHILLICOTHE | $7,336 | FY2012 |
| VA538P03076 | DENTALEZ, INC. | 538-CHILLICOTHE | $32,006 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA538P13022_3600_V797P3965K_3600 · retrieved 2026-09-26.