Description
OSSEOSPEED TX 3.5S 9MM DENTAL IMPLANTS (REQUESTING SERVICE SURGICAL)
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.
- Base2010-07-02+$9,061= $9,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-02 | +$9,061 | $9,061 | OSSEOSPEED TX 3.5S 9MM DENTAL IMPLANTS (REQUESTING SERVICE SURGICAL) |
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 VLFWVCL653N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J0041 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,792 | FY2014 |
| VA69D13J4015 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,335 | FY2013 |
| VA69D13P3128 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,099 | FY2013 |
| VA501FY13QTR1ASTRATECH | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,749 | FY2013 |
| VA26113P0112 | 612-MARTINEZ · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,587 | FY2013 |
| VA501FY12QTR4ASTRATECHINC | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,133 | FY2012 |
Other recipients under 6530 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662A00397 | SYSTEM SPA | 662-SAN FRANCISCO | $109,750 | FY2010 |
| VA6620P2437 | TL SERVICES, INC. | 662-SAN FRANCISCO | $23,800 | FY2010 |
| VA6620P2399 | NILFISK, INC. | 662-SAN FRANCISCO | $6,846 | FY2010 |
| VA6620P2404 | AGILENT TECHNOLOGIES, INC. | 662-SAN FRANCISCO | $34,643 | FY2010 |
| VA662A00360 | STEELCASE INC. | 662-SAN FRANCISCO | $9,355 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A00205_3600_-NONE-_-NONE- · retrieved 2026-09-26.