Description
A-DEC 511 DENTAL CHAIRS FOR NAVAL RECRUIT TRAINING CENTER.
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.
- Base2013-07-23+$394,367= $394,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$394,367 | $394,367 | A-DEC 511 DENTAL CHAIRS FOR NAVAL RECRUIT TRAINING CENTER. |
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 UM2HYYSE69R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0738 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,811 | FY2026 |
| 36C24126N0820 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $462,723 | FY2026 |
| 36C26126N0623 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,024,039 | FY2026 |
| 36C24626F0184 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,140 | FY2026 |
| 36C24626N0911 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $235,338 | FY2026 |
| 36C25026F0617 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $194,299 | FY2026 |
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_VA69D13F0439_3600_V797P3073M_3600 · retrieved 2026-09-26.