Award recordCONTRACT

BENCO DENTAL SUPPLY CO.

PIID 36C25525P0376· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2025· $9,262 net obligations· UEI GNF9XURG4LR7· PA

Description

CARESTREAM CS9300 PANO REPAIR - DE-OBLIGATE UNUSED FUNDS

Base award description: CARESTREAM CS9300 PANO REPAIR

First action · last action
2025-07-29 · 2025-12-29
Transactions
2
First transaction's obligation
$10,270
Base + all options value (sum of deltas)
$9,262
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$10,270$0Base award · 2025-07-29 · this action $10,270 · running total $10,270Modification P00001 · 2025-12-29 · this action -$1,008 · running total $9,262
  • Base2025-07-29+$10,270= $10,270
  • Mod P000012025-12-29-$1,008= $9,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-29+$10,270$10,270CARESTREAM CS9300 PANO REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-29−$1,008$9,262CARESTREAM CS9300 PANO REPAIR - DE-OBLIGATE UNUSED FUNDS

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 GNF9XURG4LR7)

AwardOffice · PSC / listingNet obligationsFY
36F79724D0167NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C24924P0370249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,533FY2024
36C24823P1481248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,225FY2023
36C24922P0806249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,509FY2022
36C24721P0939247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,615FY2021
36C24518P3752245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,049FY2018

Other recipients under 6525 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0301DGA MEDICAL LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$25,798FY2026
36C25526P0294TRILLAMED LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$55,049FY2026
36C25526P0218CONTEMPORARY PRODUCT SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$106,180FY2026
36C25526P0236CONTEMPORARY PRODUCT SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$96,356FY2026
36C25526P0228ALVAREZ LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$116,420FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525P0376_3600_-NONE-_-NONE- · retrieved 2026-09-26.