Award recordCONTRACT

UNIMED GOVERNMENT SERVICES, LLC

PIID 36C25723P0670· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2023· $39,348 net obligations· UEI NL6HLSKCJKW9· MN

Description

PRO MAX INCREASE

Base award description: PLANMECA PROMAX S3

First action · last action
2023-09-15 · 2024-09-04
Transactions
2
First transaction's obligation
$38,881
Base + all options value (sum of deltas)
$39,348
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

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.

$39,348$0Base award · 2023-09-15 · this action $38,881 · running total $38,881Modification P00001 · 2024-09-04 · this action $467 · running total $39,348
  • Base2023-09-15+$38,881= $38,881
  • Mod P000012024-09-04+$467= $39,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-15+$38,881$38,881PLANMECA PROMAX S3
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-04+$467$39,348PRO MAX INCREASE

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 NL6HLSKCJKW9)

AwardOffice · PSC / listingNet obligationsFY
36C26225P2103262-NETWORK CONTRACT OFFICE 22 (36C262) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,750FY2025
36C24225P1282242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,750FY2025
36C26122P1143261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$63,000FY2022
36C26321F0044NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$43,139FY2021
36C24521P0128245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$375,589FY2021
36E79720D0031NAC PHARMACEUTICALS (36E797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020

Other recipients under 6525 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0778FIDELIS SUSTAINABILITY DISTRIBUTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$60,025FY2026
36C25726P0781GEO-MED, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$130,174FY2026
36C25726P0760AANTILIA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$74,702FY2026
36C25726P0723DATA DISTRIBUTING, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$53,360FY2026
36C25726P0692AVMEDICAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$90,820FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0670_3600_-NONE-_-NONE- · retrieved 2026-09-26.