Description
CEREC PRIMESCAN - DEI 52.222-90
First action · last action
2026-09-09 · 2026-09-09
Transactions
1
First transaction's obligation
$47,907
Base + all options value (sum of deltas)
$47,907
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2026-09-09+$47,907= $47,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-09 | +$47,907 | $47,907 | CEREC PRIMESCAN - DEI 52.222-90 |
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 D1EMDHM6UJY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $67,368 | FY2026 |
| 36C25926F0376 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,636 | FY2026 |
| 36C26226P1730 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,747 | FY2026 |
| 36C25626P1114 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,855 | FY2026 |
| 36C24726P0815 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,771 | FY2026 |
| 36C24826N0915 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,580 | FY2026 |
Other recipients under 6520 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0470 | DENTAL HEALTH PRODUCTS INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $154,282 | FY2026 |
| 36C25226P0518 | PROALLIANCE CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,748 | FY2026 |
| 36C25226P0266 | INNOVATORS TRANSPORTATION LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25225N0211 | ASEPTICO, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,952 | FY2025 |
| 36C25224P1034 | PROALLIANCE CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,150 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0512_3600_-NONE-_-NONE- · retrieved 2026-09-27.