Description
DENTAL SENSORS RVG6200 | STOP WORK ORDER DUE TO PROTEST
Base award description: DENTAL SENSORS RVG6200
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.
- Base2023-09-20+$176,700= $176,700
- Mod P000012023-10-31+$0= $176,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-20 | +$176,700 | $176,700 | DENTAL SENSORS RVG6200 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-31 | +$0 | $176,700 | DENTAL SENSORS RVG6200 | STOP WORK ORDER DUE TO PROTEST |
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 NW5ZND6KNNR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625N1085 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,400 | FY2025 |
| 36C24224N0597 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $170,750 | FY2024 |
| 36C25724N0416 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $15,700 | FY2024 |
| 36C24524F0269 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $176,700 | FY2024 |
| 36C24223N0551 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,684 | FY2023 |
| 36C25621N0927 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,975 | FY2021 |
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_36C24523F0806_3600_V797D70172_3600 · retrieved 2026-09-26.