Description
OPTION YEAR
Base award description: 100008874 PRIMEPRINT SOLUTION 100005929 INLAB 4 PC - US (KEYBOARD AND MOUSE INCLUDED) 6042548 INLAB SYSTEM PC MONITOR100008854 DS CORE CARE PRIMEPRINT 100008886 DS POWERUP LABOR PP 100008855 DS CORE CARE PRIMEPRINT 100008867 DS CORE POWERUP LABOR
Modification chain · 4 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.
- Base2025-09-18+$24,275= $24,275
- Mod P000012025-09-26+$43,857= $68,132
- Mod P000022026-06-17+$0= $68,132
- Mod P000032026-08-10+$1,900= $70,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-18 | +$24,275 | $24,275 | 100008874 PRIMEPRINT SOLUTION 100005929 INLAB 4 PC - US (KEYBOARD AND MOUSE INCLUDED) 6042548 INLAB SYSTEM PC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-26 | +$43,857 | $68,132 | 100008874 PRIMEPRINT SOLUTION 100005929 INLAB 4 PC - US (KEYBOARD AND MOUSE INCLUDED) 6042548 INLAB SYSTEM PC… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $68,132 | EXECUTIVE ORDER 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-08-10 | +$1,900 | $70,032 | OPTION YEAR |
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 D1EMDHM6UJY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0964 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $104,436 | FY2026 |
| 36C25726P0743 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $479,243 | FY2026 |
| 36C25026P1008 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $47,907 | FY2026 |
| 36C24826F0226 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,486 | FY2026 |
| 36C24626P0885 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,782 | FY2026 |
| 36C24126P0509 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $95,759 | FY2026 |
Other recipients under 6520 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0820 | A-DEC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $462,723 | FY2026 |
| 36C24126N0776 | TRYCO INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,780 | FY2026 |
| 36C24126N0726 | BURBANK DENTAL LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $300,000 | FY2026 |
| 36C24126N0558 | CREATIVE DENTAL IMAGES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $134,145 | FY2026 |
| 36C24126N0039 | DENTAL LABORATORY GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $160,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0909_3600_-NONE-_-NONE- · retrieved 2026-09-26.