Description
PANO REPAIR KIT FOR X-RAY MACHINE
First action · last action
2024-12-17 · 2024-12-17
Transactions
1
First transaction's obligation
$11,225
Base + all options value (sum of deltas)
$11,225
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2024-12-17+$11,225= $11,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-17 | +$11,225 | $11,225 | PANO REPAIR KIT FOR X-RAY MACHINE |
Related awards · 10
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 KB48GXBNKVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0387 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,225 | FY2024 |
| 36C25223P0736 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $210,000 | FY2023 |
| 36C24422P0710 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $271,863 | FY2022 |
| 36C25222P0936 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,861 | FY2022 |
| 36C25718P1212 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2018 |
Other recipients under 6525 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1000 | GE PRECISION HEALTHCARE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $51,073 | FY2026 |
| 36C25626P0798 | NEURASIGNAL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $177,000 | FY2026 |
| 36C25626F0110 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,662 | FY2026 |
| 36C25626P0676 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,255 | FY2026 |
| 36C25626P0606 | TRAFALGAR BUSINESS SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0367_3600_-NONE-_-NONE- · retrieved 2026-09-26.