Description
DENTAL IMAGING SYSTEM SENSORS
First action · last action
2019-05-09 · 2019-05-09
Transactions
1
First transaction's obligation
$59,940
Base + all options value (sum of deltas)
$59,940
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2019-05-09+$59,940= $59,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-09 | +$59,940 | $59,940 | DENTAL IMAGING SYSTEM SENSORS |
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 TPLND9371M68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0433 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,240 | FY2026 |
| 36C26226C0002 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,118 | FY2026 |
| 36C25225P0903 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,296 | FY2025 |
| 36C24W25P0187 | RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,100 | FY2025 |
| 36C26223P2124 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,796 | FY2023 |
| 36C25719P1201 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,797 | FY2019 |
Other recipients under 6525 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0778 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $60,025 | FY2026 |
| 36C25726P0781 | GEO-MED, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $130,174 | FY2026 |
| 36C25726P0760 | AANTILIA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $74,702 | FY2026 |
| 36C25726P0723 | DATA DISTRIBUTING, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $53,360 | FY2026 |
| 36C25726P0692 | AVMEDICAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $90,820 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0833_3600_-NONE-_-NONE- · retrieved 2026-09-26.