Description
INTRAORAL SCANNER
First action · last action
2020-09-26 · 2021-06-21
Transactions
2
First transaction's obligation
$269,254
Base + all options value (sum of deltas)
$269,101
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
Modification chain · 2 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.
- Base2020-09-26+$269,254= $269,254
- Mod P000012021-06-21-$153= $269,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-26 | +$269,254 | $269,254 | INTRAORAL SCANNER |
| Mod P00001· FUNDING ONLY ACTION | 2021-06-21 | −$153 | $269,101 | INTRAORAL SCANNER |
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 U5ATKMN2PRX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0409 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,132 | FY2025 |
| 36C24524P0949 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,922 | FY2024 |
| 36C24624P1693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $97,836 | FY2024 |
| 36C26224P1751 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $91,568 | FY2024 |
| 36C24624P1401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,557 | FY2024 |
| 36C24823P2434 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $110,169 | FY2023 |
Other recipients under 6525 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0553 | SUN NUCLEAR CORP. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,435 | FY2026 |
| 36C24526F0258 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $220,260 | FY2026 |
| 36C24526F0243 | CANON MEDICAL SYSTEMS USA, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,998 | FY2026 |
| 36C24526F0236 | KARL STORZ ENDOSCOPY-AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,984 | FY2026 |
| 36C24526P0343 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,775 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0831_3600_-NONE-_-NONE- · retrieved 2026-09-26.