Description
EO 14398 - WALL-MOUNTED INTRAORAL X-RAY UNITS
Base award description: WALL-MOUNTED INTRAORAL X-RAY UNITS
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.
- Base2026-04-15+$74,109= $74,109
- Mod P000012026-09-02+$0= $74,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-15 | +$74,109 | $74,109 | WALL-MOUNTED INTRAORAL X-RAY UNITS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-09-02 | +$0 | $74,109 | EO 14398 - WALL-MOUNTED INTRAORAL X-RAY UNITS |
Related awards · 9
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 PMFFMGKYCND9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0609 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $194,029 | FY2026 |
| 36C25925P1177 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $51,501 | FY2025 |
| 36C26225P1906 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,151 | FY2025 |
| 36C26225P1925 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,678 | FY2025 |
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_36C25526P0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.