Description
3SHAPE INTRAORAL SCANNERS FOR THE BROOKLYN AND ST. ALBANS CAMPUS
Base award description: 3SHAPE INTRAORAL SCANNER
Modification chain · 5 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.
- Base2018-09-25+$38,500= $38,500
- Mod P000012018-09-25+$22,480= $60,980
- Mod P000022019-02-04+$0= $60,980
- Mod P000032019-05-03+$0= $60,980
- Mod P000042019-09-20-$1,500= $59,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$38,500 | $38,500 | 3SHAPE INTRAORAL SCANNER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-25 | +$22,480 | $60,980 | 3SHAPE INTRAORAL SCANNERS FOR THE BROOKLYN AND ST. ALBANS CAMPUS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-02-04 | +$0 | $60,980 | 3SHAPE INTRAORAL SCANNERS FOR THE BROOKLYN AND ST. ALBANS CAMPUS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-05-03 | +$0 | $60,980 | 3SHAPE INTRAORAL SCANNERS FOR THE BROOKLYN AND ST. ALBANS CAMPUS |
| Mod P00004· FUNDING ONLY ACTION | 2019-09-20 | −$1,500 | $59,480 | 3SHAPE INTRAORAL SCANNERS FOR THE BROOKLYN AND ST. ALBANS CAMPUS |
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 VV2XUPCMJHA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0228 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,800 | FY2026 |
| 36C24725P1030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,800 | FY2025 |
| 36C26125P1482 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $30,100 | FY2025 |
| 36C26225C0296 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,640 | FY2025 |
| 36C26225P1472 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $41,450 | FY2025 |
| 36C26325N0007 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,700 | FY2025 |
Other recipients under 6525 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0655 | VARIAN MEDICAL SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,948 | FY2026 |
| 36C24226P0656 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,384 | FY2026 |
| 36C24226F0062 | DIAGNOSTIC GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,382 | FY2026 |
| 36C24226N0367 | GE PRECISION HEALTHCARE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,000 | FY2026 |
| 36C24226N0245 | PHILIPS NORTH AMERICA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,285 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.