Description
PROGRAMILL PM7 SYSTEM
First action · last action
2023-08-07 · 2023-08-07
Transactions
1
First transaction's obligation
$172,427
Base + all options value (sum of deltas)
$172,427
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2023-08-07+$172,427= $172,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-07 | +$172,427 | $172,427 | PROGRAMILL PM7 SYSTEM |
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 LK2FK531QVZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1064 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,935 | FY2026 |
| 36C24821P1953 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,112 | FY2021 |
| 36C24920P0876 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,976 | FY2020 |
| 36C25019F1071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,391 | FY2019 |
| 36C25018F2565 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,744 | FY2018 |
| 36F79718D0294 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
Other recipients under 6520 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0738 | A-DEC INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,811 | FY2026 |
| 36C24226N0484 | DENTALEZ, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $145,085 | FY2026 |
| 36C24226P0410 | KLS-MARTIN LIMITED PARTNERSHIP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,364 | FY2026 |
| 36C24226P0338 | BURBANK DENTAL LABORATORY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,469 | FY2026 |
| 36C24225P1485 | PROALLIANCE CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $330,211 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1555_3600_-NONE-_-NONE- · retrieved 2026-09-26.