Description
TEMPORARY EXTENSION THRU 3/31/2018.
Base award description: 65 IIC DENTAL EQUIPMENT AND SUPPLIES
Modification chain · 6 transactions
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.
- Base2012-11-27+$0= $0
- Mod P000012013-04-25+$0= $0
- Mod P000022013-06-05+$0= $0
- Mod P000032015-04-30+$0= $0
- Mod P000052017-10-17+$0= $0
- Mod P000062017-11-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-27 | +$0 | $0 | 65 IIC DENTAL EQUIPMENT AND SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-25 | +$0 | $0 | UPDATE SIGNATORIES / PRODUCT DELETIONS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-06-05 | +$0 | $0 | UPDATE SALES ORDERING POC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-30 | +$0 | $0 | PRODUCT ADDITIONS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-10-17 | +$0 | $0 | ADMINISTRATIVE MOD |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-11-15 | +$0 | $0 | TEMPORARY EXTENSION THRU 3/31/2018. |
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 R8BGMPJJS6J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F2598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,012 | FY2017 |
| VA25816J2228 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,623 | FY2016 |
| VA25016F1986 | 757-COLUMBUS (00757) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,669 | FY2016 |
| VA24716F1765 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,669 | FY2016 |
| VA25715J2049 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,714 | FY2015 |
| VA24814F6540 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,669 | FY2014 |
Other recipients under 6520 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79726D0095 | VETERANS MEDICAL DISTRIBUTORS, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0041 | SURGIMAC LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0025 | PARNELL PHARMACEUTICALS, INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79725D0246 | AVCO ENTERPRISES INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2025 |
| 36F79725D0134 | NOBEL BIOCARE USA, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797D30048_3600 · retrieved 2026-09-26.