Description
DENTAL IMAGING INTRAORAL RADIOGRAPHIC UNITS SENSOR
First action · last action
2025-09-10 · 2025-09-10
Transactions
1
First transaction's obligation
$60,100
Base + all options value (sum of deltas)
$60,100
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2025-09-10+$60,100= $60,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-10 | +$60,100 | $60,100 | DENTAL IMAGING INTRAORAL RADIOGRAPHIC UNITS SENSOR |
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 TPLND9371M68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0433 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,240 | FY2026 |
| 36C26226C0002 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,118 | FY2026 |
| 36C25225P0903 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,296 | FY2025 |
| 36C26223P2124 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,796 | FY2023 |
| 36C25719P1201 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,797 | FY2019 |
| 36C25719P0833 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $59,940 | FY2019 |
Other recipients under 6520 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24W26P0040 | PROALLIANCE CORP | RPO WEST (36C24W) | $106,900 | FY2026 |
| 36C24W26F0024 | A-DEC INC | RPO WEST (36C24W) | $175,423 | FY2026 |
| 36C24W26P0017 | AB MARTIN SERVICES INC | RPO WEST (36C24W) | $73,620 | FY2026 |
| 36C24W25P0180 | VA-TRAK, LLC | RPO WEST (36C24W) | $32,892 | FY2025 |
| 36C24W25N0054 | A-DEC INC | RPO WEST (36C24W) | $138,012 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W25P0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.