Description
FFP VA ENTERPRISE WIDE MSPV LSJ BPA FOR DENTAL EQUIPMENT AND SERVICES.
Modification chain · 2 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.
- Base2016-10-18+$0= $0
- Mod P000012017-03-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-18 | +$0 | $0 | FFP VA ENTERPRISE WIDE MSPV LSJ BPA FOR DENTAL EQUIPMENT AND SERVICES. |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2017-03-23 | +$0 | $0 | FFP VA ENTERPRISE WIDE MSPV LSJ BPA FOR DENTAL EQUIPMENT AND SERVICES. |
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 DK9ACMGWY8D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1534 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $127,057 | FY2022 |
| VA25714P3556 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,636 | FY2014 |
| VA25714P3564 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,570 | FY2014 |
| VA26214F7138 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,377 | FY2014 |
| VA24414F2400 | 642-PHILADELPHIA · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,967 | FY2014 |
| V797D30301 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
Other recipients under 6520 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26K0048 | CONTEMPORARY PRODUCT SOLUTIONS, INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $42,045 | FY2026 |
| 36C10G25K0574 | CONTEMPORARY PRODUCT SOLUTIONS, INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $111,545 | FY2025 |
| 36C10G25K0434 | CONTEMPORARY PRODUCT SOLUTIONS, INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $24,800 | FY2025 |
| 36C10G25K0342 | CONTEMPORARY PRODUCT SOLUTIONS, INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $17,054 | FY2025 |
| 36C10G25K0285 | CONTEMPORARY PRODUCT SOLUTIONS, INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $53,171 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA11916A0447_3600 · retrieved 2026-09-26.