Award recordCONTRACT

PLANMECA U.S.A. INC

PIID 36C24918F4196· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $317,682 net obligations· UEI S6ENJLZATYW3· IL

Description

X-RAY DENTAL

First action · last action
2018-09-14 · 2018-09-18
Transactions
2
First transaction's obligation
$317,682
Base + all options value (sum of deltas)
$317,682
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3184M
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.

$317,682$0Base award · 2018-09-14 · this action $317,682 · running total $317,682Modification P00001 · 2018-09-18 · this action $0 · running total $317,682
  • Base2018-09-14+$317,682= $317,682
  • Mod P000012018-09-18+$0= $317,682
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-14+$317,682$317,682X-RAY DENTAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-18+$0$317,682X-RAY DENTAL

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 S6ENJLZATYW3)

AwardOffice · PSC / listingNet obligationsFY
36C24225P1297242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$15,895FY2025
36C24625N0554246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,048FY2025
36C24225F0059242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$85,930FY2025
36C25224F0267252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$90,695FY2024
36C26124F0563261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,930FY2024
36C25224F0147252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$23,970FY2024

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918F4196_3600_V797P3184M_3600 · retrieved 2026-09-26.