Description
VMAC DENTAL REQUESTED THE REPLACEMENT OF NON COMPTAIBLE INSTRUMENTS WITH HU-FRIEDY TO MEET THE STERILIZATION PARAMETERS RECOMMENDED BY THE MANUFACTURER. THIS STANDARIZALATION WILL ALLOW FOR ONE SET OF MANUFACTURING CLEANING INSTRUCTIONS TO BE USED.
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.
- Base2011-06-28+$8,741= $8,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$8,741 | $8,741 | VMAC DENTAL REQUESTED THE REPLACEMENT OF NON COMPTAIBLE INSTRUMENTS WITH HU-FRIEDY TO MEET THE STERILIZATION P… |
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 C2NGMQGNY6N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0175 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,997 | FY2026 |
| 36C26126F0347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,826 | FY2026 |
| 36C26126N0518 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,690 | FY2026 |
| 36C24726F0116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $323,074 | FY2026 |
| 36C24926N0329 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,158 | FY2026 |
| 36C26126N0193 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $192,473 | FY2026 |
Other recipients under 6520 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913J4078 | DENTSPLY SIRONA INC | 596-LEXINGTON | $16,019 | FY2013 |
| VA24913F3671 | GREENE RESPIRATORY SERVICES, INC | 596-LEXINGTON | $154,034 | FY2013 |
| VA24913F1587 | ACTEON INC | 596-LEXINGTON | $9,136 | FY2013 |
| VA24912J3624 | HENRY SCHEIN, INC. | 596-LEXINGTON | $114,489 | FY2012 |
| V596P10974 | TULSA DENTAL PRODUCTS LLC | 596-LEXINGTON | $7,965 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA596A19051_3600_-NONE-_-NONE- · retrieved 2026-09-26.