Description
EXOPLAN EXOCAD DENTAL 3D PRINTING SYSTEM
First action · last action
2022-09-21 · 2022-09-21
Transactions
1
First transaction's obligation
$102,268
Base + all options value (sum of deltas)
$102,268
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2022-09-21+$102,268= $102,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-21 | +$102,268 | $102,268 | EXOPLAN EXOCAD DENTAL 3D PRINTING SYSTEM |
Related awards · 10
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 MBPHG7AG2MM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1731 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $50,148 | FY2025 |
| 36C26225P2148 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,533 | FY2025 |
| 36C26222C0204 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,376 | FY2022 |
| 36C24621P1087 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,429 | FY2021 |
| 36C25818P0826 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,020 | FY2018 |
Other recipients under 6520 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0184 | A-DEC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,140 | FY2026 |
| 36C24626N0955 | ACTEON INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,500 | FY2026 |
| 36C24626N0953 | AVCO ENTERPRISES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $149,840 | FY2026 |
| 36C24626N0911 | A-DEC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $235,338 | FY2026 |
| 36C24626N0884 | ACTEON INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1836_3600_-NONE-_-NONE- · retrieved 2026-09-26.