Description
RHINO XP SINGLE SPEED; INSTALLATION KIT, MIDWEST QUICK DISCONNECT.
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.
- Base2011-03-18+$70,767= $70,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-18 | +$70,767 | $70,767 | RHINO XP SINGLE SPEED; INSTALLATION KIT, MIDWEST QUICK DISCONNECT. |
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 LFL9KCJ7YNJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613J1881 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| V797P3079M | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $0 | FY2011 |
| V636UL1837 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $6,080 | FY2011 |
| VA663C11757 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,200 | FY2011 |
| VA663A10018 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,805 | FY2011 |
| VA402A07349 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,647 | 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_VA69D556A10060_3600_V797P3079M_3600 · retrieved 2026-09-26.