Description
CEREC PRIMESCAN AC TP STEEL (DI) INTRA-ORAL SCANNERS
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.
- Base2020-09-24+$82,729= $82,729
- Mod P000012020-09-29+$44,793= $127,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-24 | +$82,729 | $82,729 | CEREC PRIMESCAN AC TP STEEL (DI) INTRA-ORAL SCANNERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-29 | +$44,793 | $127,522 | CEREC PRIMESCAN AC TP STEEL (DI) INTRA-ORAL SCANNERS |
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 TXKGTSJW3JK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1576 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,535 | FY2026 |
| 36C26126P1112 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,385 | FY2026 |
| 36C25626P0606 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2026 |
| 36C25725P0157 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,238 | FY2025 |
| 36C25624P1803 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,600 | FY2024 |
| 36C26124P1744 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,500 | FY2024 |
Other recipients under 6520 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26K0414 | CONTEMPORARY PRODUCT SOLUTIONS, INC | SAC FREDERICK (36C10X) | $216,818 | FY2026 |
| 36C10X26K0231 | CONTEMPORARY PRODUCT SOLUTIONS, INC | SAC FREDERICK (36C10X) | $42,045 | FY2026 |
| 36C10X22C0046 | THE ARGEN CORP | SAC FREDERICK (36C10X) | $19,238 | FY2022 |
| 36C10X21P0074 | HENRY SCHEIN, INC. | SAC FREDERICK (36C10X) | $22,700 | FY2021 |
| 36C10X20P0118 | DENTAL ACQUISITION COMPANY, LLC | SAC FREDERICK (36C10X) | $77,512 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20P0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.