Description
DENTAL STEAM CLEANER
First action · last action
2023-06-28 · 2023-06-28
Transactions
1
First transaction's obligation
$5,800
Base + all options value (sum of deltas)
$5,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSHA22D000M
NAICS
332510 · HARDWARE 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.
- Base2023-06-28+$5,800= $5,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-28 | +$5,800 | $5,800 | DENTAL STEAM CLEANER |
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 QMCVMXTXA9S1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0492 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $144,713 | FY2026 |
| 36C25025P1136 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $21,578 | FY2025 |
| 36C24624F0305 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5140 · TOOL AND HARDWARE BOXES | $84,198 | FY2024 |
| 36C24624F0251 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $437,894 | FY2024 |
| 36C26324F0107 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,515 | FY2024 |
| 36C25923P1562 | NETWORK CONTRACT OFFICE 19 (36C259) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $16,685 | FY2023 |
Other recipients under 6520 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0408 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $691,348 | FY2026 |
| 36C24525F0504 | A-DEC INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $303,254 | FY2025 |
| 36C24525N0798 | ZYRIS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,361 | FY2025 |
| 36C24525C0100 | FOTONA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $722,341 | FY2025 |
| 36C24525C0099 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $492,746 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523F0585_3600_47QSHA22D000M_4732 · retrieved 2026-09-26.