Description
TRIOS 5 WIRELESS INTRAORAL SCANNERS AND WORKSTATION
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.
- Base2026-09-22+$198,403= $198,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$198,403 | $198,403 | TRIOS 5 WIRELESS INTRAORAL SCANNERS AND WORKSTATION |
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 MNH3STM1FTS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0873 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,896 | FY2026 |
| 36C26226F0450 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,837 | FY2026 |
| 36C24226P1033 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,852 | FY2026 |
| 36C24826F0266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,676 | FY2026 |
| 36C25226F0461 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,070 | FY2026 |
| 36C25226F0465 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,219 | FY2026 |
Other recipients under 6520 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0526 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $72,644 | FY2026 |
| 36C24926P0489 | PATTERSON DENTAL SUPPLY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $39,045 | FY2026 |
| 36C24926P0431 | PROALLIANCE CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,631 | FY2026 |
| 36C24926P0359 | HENRY SCHEIN, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $65,361 | FY2026 |
| 36C24926N0329 | HU-FRIEDY MFG. CO., LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $26,158 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0537_3600_-NONE-_-NONE- · retrieved 2026-09-27.