Description
EO 14398 - CS 9600 PANO DENTAL X-RAY MACHINE
First action · last action
2026-06-22 · 2026-06-22
Transactions
1
First transaction's obligation
$96,356
Base + all options value (sum of deltas)
$96,356
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-06-22+$96,356= $96,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-22 | +$96,356 | $96,356 | EO 14398 - CS 9600 PANO DENTAL X-RAY MACHINE |
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 J8R2Z4N5ML15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0966 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $254,980 | FY2026 |
| 36C10X26K0414 | SAC FREDERICK (36C10X) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $216,818 | FY2026 |
| 36C25726P0643 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $292,567 | FY2026 |
| 36C25526P0218 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $106,180 | FY2026 |
| 36C24526P0408 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $691,348 | FY2026 |
| 36C25726P0480 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $188,405 | FY2026 |
Other recipients under 6525 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0301 | DGA MEDICAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,798 | FY2026 |
| 36C25526P0294 | TRILLAMED LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $55,049 | FY2026 |
| 36C25526P0228 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $116,420 | FY2026 |
| 36C25526P0205 | GE PRECISION HEALTHCARE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,300 | FY2026 |
| 36C25526P0164 | WOLFPACK MEDICAL SUPPLY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $279,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.