Description
ORAL X-RAY UNITS
First action · last action
2018-09-22 · 2021-09-15
Transactions
4
First transaction's obligation
$242,161
Base + all options value (sum of deltas)
$242,161
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 4 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.
- Base2018-09-22+$242,161= $242,161
- Mod P000012020-03-02+$0= $242,161
- Mod P000022020-10-06+$0= $242,161
- Mod P000032021-09-15+$0= $242,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-22 | +$242,161 | $242,161 | ORAL X-RAY UNITS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-03-02 | +$0 | $242,161 | ORAL X-RAY UNITS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-10-06 | +$0 | $242,161 | ORAL X-RAY UNITS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-09-15 | +$0 | $242,161 | ORAL X-RAY UNITS |
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 Y54RJ6XMSAN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1510 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,045,095 | FY2023 |
| 36C25721P0172 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,500 | FY2021 |
| 36C24520P0512 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $135,962 | FY2020 |
| 36C24219P1459 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,550 | FY2019 |
| 36C25219P1036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,000 | FY2019 |
| 36C25018P4700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,500 | FY2018 |
Other recipients under 6520 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0964 | DENTSPLY NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $104,436 | FY2026 |
| 36C25026F0617 | A-DEC INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $194,299 | FY2026 |
| 36C25026F0661 | SPECOPS MEDICAL SUPPLY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,041 | FY2026 |
| 36C25026N0642 | A-DEC INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $415,128 | FY2026 |
| 36C25026N0548 | A-DEC INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $446,261 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4492_3600_-NONE-_-NONE- · retrieved 2026-09-26.