Description
EXPRESS REPORT: NX ORDERS PLACED JULY 2026
First action · last action
2026-08-10 · 2026-08-10
Transactions
1
First transaction's obligation
$216,818
Base + all options value (sum of deltas)
$216,818
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G25D0008
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
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.
- Base2026-08-10+$216,818= $216,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-10 | +$216,818 | $216,818 | EXPRESS REPORT: NX ORDERS PLACED JULY 2026 |
Related awards · 10
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 J8R2Z4N5ML15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0966 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $254,980 | FY2026 |
| 36C25726P0643 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $292,567 | FY2026 |
| 36C25526P0218 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $106,180 | FY2026 |
| 36C25526P0236 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $96,356 | FY2026 |
| 36C24526P0408 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $691,348 | FY2026 |
| 36C25726P0480 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $188,405 | FY2026 |
Other recipients under 6520 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22C0046 | THE ARGEN CORP | SAC FREDERICK (36C10X) | $19,238 | FY2022 |
| 36C10X21P0074 | HENRY SCHEIN, INC. | SAC FREDERICK (36C10X) | $22,700 | FY2021 |
| 36C10X20P0153 | TRAFALGAR BUSINESS SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $127,522 | FY2020 |
| 36C10X20P0118 | DENTAL ACQUISITION COMPANY, LLC | SAC FREDERICK (36C10X) | $77,512 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X26K0414_3600_36C10G25D0008_3600 · retrieved 2026-09-26.