Description
SURGEON'S DENTAL CHAIR REQUIRED FOR THE DENTAL SERVICE RENOVATION.
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.
- Base2011-02-01+$7,726= $7,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$7,726 | $7,726 | SURGEON'S DENTAL CHAIR REQUIRED FOR THE DENTAL SERVICE RENOVATION. |
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 SMHQX6B8S1P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0465 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,320 | FY2020 |
| 36C26118N2012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,890 | FY2018 |
| 36C25018F3562 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C25618N5340 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,445 | FY2018 |
| V797D70254 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA25616J0956 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,702 | FY2016 |
Other recipients under 6520 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1383 | WEBCO DENTAL AND MEDICAL SUPPLIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,235 | FY2016 |
| VA26116F1208 | MEDICAL PLACE INC | 261-NETWORK CONTRACT OFFICE 21 | $19,172 | FY2016 |
| VA26116P1104 | THE ARGEN CORP | 261-NETWORK CONTRACT OFFICE 21 | $10,374 | FY2016 |
| VA26116P0819 | THE ARGEN CORP | 261-NETWORK CONTRACT OFFICE 21 | $6,981 | FY2016 |
| VA26115P2367 | PETER BRASSELER HOLDINGS, LLC. | 261-NETWORK CONTRACT OFFICE 21 | $36,540 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A10037_3600_V797P3157M_3600 · retrieved 2026-09-26.