Description
ROMEXIS DENTISTRY COMPUTER UPGRADE
First action · last action
2025-08-08 · 2025-08-08
Transactions
1
First transaction's obligation
$15,895
Base + all options value (sum of deltas)
$15,895
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2025-08-08+$15,895= $15,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-08 | +$15,895 | $15,895 | ROMEXIS DENTISTRY COMPUTER UPGRADE |
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 S6ENJLZATYW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N0554 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,048 | FY2025 |
| 36C24225F0059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,930 | FY2025 |
| 36C25224F0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,695 | FY2024 |
| 36C26124F0563 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,930 | FY2024 |
| 36C25224F0147 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $23,970 | FY2024 |
| 36C25924P0929 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,900 | FY2024 |
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_36C24225P1297_3600_-NONE-_-NONE- · retrieved 2026-09-26.