Description
PURCHASE OF MEDICAL WORKSTATIONS AND SOFTWARE TO BE INSTALLED AS PART OF THE PLANMECA DENTAL PACS SYSTEM. INCLUDES TRAINING AND PM SERVICES.
Modification chain · 3 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.
- Base2021-07-22+$155,413= $155,413
- Mod P000012022-01-03+$0= $155,413
- Mod P000022023-03-01-$1,000= $154,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-22 | +$155,413 | $155,413 | PURCHASE OF MEDICAL WORKSTATIONS AND SOFTWARE TO BE INSTALLED AS PART OF THE PLANMECA DENTAL PACS SYSTEM. INC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-03 | +$0 | $155,413 | PURCHASE OF MEDICAL WORKSTATIONS AND SOFTWARE TO BE INSTALLED AS PART OF THE PLANMECA DENTAL PACS SYSTEM. INC… |
| Mod P00002· FUNDING ONLY ACTION | 2023-03-01 | −$1,000 | $154,413 | PURCHASE OF MEDICAL WORKSTATIONS AND SOFTWARE TO BE INSTALLED AS PART OF THE PLANMECA DENTAL PACS SYSTEM. INC… |
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 S6ENJLZATYW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1297 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $15,895 | FY2025 |
| 36C24625N0554 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,048 | FY2025 |
| 36C24225F0059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,930 | FY2025 |
| 36C25224F0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,695 | FY2024 |
| 36C26124F0563 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,930 | FY2024 |
| 36C25224F0147 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $23,970 | FY2024 |
Other recipients under Q503 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0430 | JBG HOLDING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $172,817 | FY2026 |
| 36C26226F0058 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,123,824 | FY2026 |
| 36C26226N0075 | GKY DENTAL ARTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $531,000 | FY2026 |
| 36C26226N0074 | KEATING DENTAL ARTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $464,000 | FY2026 |
| 36C26226N0077 | IDOC DENTAL LAB, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $749,987 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.