Description
PROX DENTAL X-RAY INSTALLATION
First action · last action
2025-08-06 · 2025-08-06
Transactions
1
First transaction's obligation
$29,750
Base + all options value (sum of deltas)
$29,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2025-08-06+$29,750= $29,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-06 | +$29,750 | $29,750 | PROX DENTAL X-RAY INSTALLATION |
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 NL6HLSKCJKW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,750 | FY2025 |
| 36C25723P0670 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $39,348 | FY2023 |
| 36C26122P1143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,000 | FY2022 |
| 36C26321F0044 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $43,139 | FY2021 |
| 36C24521P0128 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $375,589 | FY2021 |
| 36E79720D0031 | NAC PHARMACEUTICALS (36E797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
Other recipients under N065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0689 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,003 | FY2026 |
| 36C24226D0029 | WARRIOR SERVICE COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,166,171 | FY2026 |
| 36C24225P0161 | STERIS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,329 | FY2025 |
| 36C24224K0088 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $80,689 | FY2024 |
| 36C24224K0089 | WARRIOR SERVICE COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,964 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1282_3600_-NONE-_-NONE- · retrieved 2026-09-26.