Description
DENTSPLY 3D PANORAMIC XRAY
First action · last action
2022-07-15 · 2022-10-07
Transactions
3
First transaction's obligation
$194,009
Base + all options value (sum of deltas)
$194,009
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
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
Modification chain · 3 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.
- Base2022-07-15+$194,009= $194,009
- Mod P000012022-08-03+$0= $194,009
- Mod P000022022-10-07+$0= $194,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-15 | +$194,009 | $194,009 | DENTSPLY 3D PANORAMIC XRAY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-08-03 | +$0 | $194,009 | DENTSPLY 3D PANORAMIC XRAY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-07 | +$0 | $194,009 | DENTSPLY 3D PANORAMIC XRAY |
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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0401 | PERMOBIL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,577 | FY2026 |
| 36C24426P0385 | LOVELL GOVERNMENT SERVICES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,947 | FY2026 |
| 36C24426P0250 | PROALLIANCE CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $186,267 | FY2026 |
| 36C24426F0109 | A-DEC INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $171,238 | FY2026 |
| 36C24426N0132 | TRILLAMED LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,615 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0652_3600_-NONE-_-NONE- · retrieved 2026-09-26.