Description
RAD-5 PORTABLE OXIMETER, RED LNC 4; RAD-5/5V HANDHELD PROTECTIVE BOOT, GRAY, REUSABLE TIPCLIP EAR SENDOR AND RESUABLE FINGER SENSOR.
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.
- Base2012-08-13+$8,655= $8,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-13 | +$8,655 | $8,655 | RAD-5 PORTABLE OXIMETER, RED LNC 4; RAD-5/5V HANDHELD PROTECTIVE BOOT, GRAY, REUSABLE TIPCLIP EAR SENDOR AND R… |
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 TPTQXLJH5UR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523R1P763 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,347 | FY2011 |
| V523R1P484 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,029 | FY2011 |
| V595R0A080 | 595S-LEBANON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,822 | FY2010 |
| V595R09367 | 595S-LEBANON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,418 | FY2010 |
| V509Q00361 | 509S-AUGUSTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,521 | FY2010 |
| V516U05705 | 516S-BAY PINES SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,910 | FY2010 |
Other recipients under 6520 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4180 | IVOCLAR VIVADENT, INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,999 | FY2015 |
| VA69D15F3686 | SIRONA DENTAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $105,500 | FY2015 |
| VA69D15F3587 | PLANMECA U.S.A. INC | 69D-NETWORK CONTRACT OFFICE 12 | $210,730 | FY2015 |
| VA69D15F2507 | PLANMECA U.S.A. INC | 69D-NETWORK CONTRACT OFFICE 12 | $22,575 | FY2015 |
| VA69D15F3189 | KAVO DENTAL TECHNOLOGIES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $56,786 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J2483_3600_V797P4770A_3600 · retrieved 2026-09-26.