Description
DENTAL CAD SYSTEM
First action · last action
2018-09-25 · 2019-01-24
Transactions
2
First transaction's obligation
$115,020
Base + all options value (sum of deltas)
$115,020
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2018-09-25+$115,020= $115,020
- Mod P000012019-01-24+$0= $115,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$115,020 | $115,020 | DENTAL CAD SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-01-24 | +$0 | $115,020 | DENTAL CAD SYSTEM |
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 MBPHG7AG2MM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1731 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $50,148 | FY2025 |
| 36C26225P2148 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,533 | FY2025 |
| 36C26222C0204 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,376 | FY2022 |
| 36C24622P1836 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,268 | FY2022 |
| 36C24621P1087 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,429 | FY2021 |
Other recipients under 6520 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0353 | GOVERNMENT SCIENTIFIC SOURCE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,786 | FY2021 |
| 36C25821P0261 | B & B DENTAL CERAMIC ARTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $136,500 | FY2021 |
| 36C25821F0060 | GLOBAL SURGICAL CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,271 | FY2021 |
| 36C25819N0312 | DIGITAL DOC LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,896 | FY2019 |
| 36C25818P0791 | FUZION CONTRACTING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $99,915 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0826_3600_-NONE-_-NONE- · retrieved 2026-09-26.