Description
XRAY SENSORS
First action · last action
2018-08-30 · 2018-08-30
Transactions
2
First transaction's obligation
$109,900
Base + all options value (sum of deltas)
$135,678
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P2252D
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.
- Base2018-08-30+$109,900= $109,900
- Mod P000012018-08-30+$25,778= $135,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-30 | +$109,900 | $109,900 | XRAY SENSORS |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-30 | +$25,778 | $135,678 | XRAY SENSORS |
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 UX2XX39LAFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P1362 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,000 | FY2019 |
| 36C25518P4374 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,501 | FY2018 |
| 36C25018N3401 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,792 | FY2018 |
| 36C25018N0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,000 | FY2018 |
| VA25717J2105 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,600 | FY2017 |
| VA26217F5224 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,860 | FY2017 |
Other recipients under 6520 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0317 | LOVELL GOVERNMENT SERVICES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,602 | FY2026 |
| 36C25526P0219 | AB MARTIN SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,526 | FY2026 |
| 36C25526P0211 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $801,987 | FY2026 |
| 36C25526P0215 | AANTILIA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $98,224 | FY2026 |
| 36C25526P0160 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,320 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N3187_3600_V797P2252D_3600 · retrieved 2026-09-26.