Description
CS 9600, RADIOGRAPHIC UNITS, AND SENSOR KITS
First action · last action
2026-09-23 · 2026-09-23
Transactions
1
First transaction's obligation
$187,188
Base + all options value (sum of deltas)
$187,188
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
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.
- Base2026-09-23+$187,188= $187,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-23 | +$187,188 | $187,188 | CS 9600, RADIOGRAPHIC UNITS, AND SENSOR KITS |
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 |
|---|---|---|---|
| 36C26226P1687 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,312 | FY2026 |
| 36C10X26K0548 | SAC FREDERICK (36C10X) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,499 | FY2026 |
| 36C24926P0526 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,644 | FY2026 |
| 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 | $366,194 | FY2026 |
Other recipients under 6525 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0105 | FUJIFILM SONOSITE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,765 | FY2026 |
| 36C25526F0103 | LOVELL GOVERNMENT SERVICES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,072 | FY2026 |
| 36C25526F0104 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $52,730 | FY2026 |
| 36C25526P0351 | A2A INTEGRATED LOGISTICS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,499 | FY2026 |
| 36C25526P0358 | AVMEDICAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,279 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0368_3600_-NONE-_-NONE- · retrieved 2026-09-27.