Description
3D TRIOS INTRAORAL SCANNERS DE-OB FOR CLOSEOUT
Base award description: 3D TRIOS INTRAORAL 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.
- Base2020-09-25+$143,524= $143,524
- Mod P000012022-04-06-$50,194= $93,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$143,524 | $143,524 | 3D TRIOS INTRAORAL SCANNERS |
| Mod P00001· CLOSE OUT | 2022-04-06 | −$50,194 | $93,330 | 3D TRIOS INTRAORAL SCANNERS DE-OB FOR CLOSEOUT |
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 MW6XJRVMMWM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623N1213 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,434 | FY2023 |
| 36C26123A0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24222P1387 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,585 | FY2022 |
| 36C25921P1122 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24620N1245 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,554 | FY2020 |
| 36C10G20N0060 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
Other recipients under 6525 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26K0430 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | SAC FREDERICK (36C10X) | $186,785 | FY2026 |
| 36C10X26K0467 | THUNDERCAT TECHNOLOGY, LLC | SAC FREDERICK (36C10X) | $365,926 | FY2026 |
| 36C10X26K0469 | AMISH FURNITURE BY DAVID LLC | SAC FREDERICK (36C10X) | $517,466 | FY2026 |
| 36C10X26F0055 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | SAC FREDERICK (36C10X) | $366,800 | FY2026 |
| 36C10X26K0393 | THUNDERCAT TECHNOLOGY, LLC | SAC FREDERICK (36C10X) | $3,966,969 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20P0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.