Description
THIS CONTRACT MODIFICATION IS ISSUED TO DEOB AND CLOSEOUT SERONA AXEOS DENTAL SYSTEM
Base award description: THIS CONTRACT IS ISSUED FOR THE PURCHASE AND DELIVERY SERONA AXEOS DENTAL SYSTEM
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.
- Base2023-09-19+$172,010= $172,010
- Mod P000012024-09-11+$0= $172,010
- Mod P000022025-05-20-$10,496= $161,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-19 | +$172,010 | $172,010 | THIS CONTRACT IS ISSUED FOR THE PURCHASE AND DELIVERY SERONA AXEOS DENTAL SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-11 | +$0 | $172,010 | THIS CONTRACT MODIFICATION IS ISSUED TO EXTEND THE COMPLETION DATE FOR INSTALL OF SERONA AXEOS DENTAL SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-20 | −$10,496 | $161,514 | THIS CONTRACT MODIFICATION IS ISSUED TO DEOB AND CLOSEOUT SERONA AXEOS DENTAL SYSTEM |
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 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_36C24523P0968_3600_-NONE-_-NONE- · retrieved 2026-09-26.