Description
DENTAL PRIME PRINTER
First action · last action
2026-08-25 · 2026-08-25
Transactions
1
First transaction's obligation
$27,605
Base + all options value (sum of deltas)
$27,605
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2026-08-25+$27,605= $27,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-25 | +$27,605 | $27,605 | DENTAL PRIME PRINTER |
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 QXFGVAEFYNB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0349 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $0 | FY2026 |
| 36C24626N0350 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $267,036 | FY2026 |
| 36C24626D0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $0 | FY2026 |
| 36C24626D0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $0 | FY2026 |
| 36C24626D0022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24626N0222 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,510 | FY2026 |
Other recipients under 6520 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0144 | ASEPTICO, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $133,327 | FY2026 |
| 36C25726P0743 | DENTSPLY NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $479,243 | FY2026 |
| 36C25726P0643 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $292,567 | FY2026 |
| 36C25726P0510 | VPRIME TECH INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,070 | FY2026 |
| 36C25726P0480 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $188,405 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0758_3600_-NONE-_-NONE- · retrieved 2026-09-26.