Description
3D DENTAL PRINTER
First action · last action
2021-09-17 · 2021-09-17
Transactions
1
First transaction's obligation
$46,998
Base + all options value (sum of deltas)
$46,998
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
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.
- Base2021-09-17+$46,998= $46,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-17 | +$46,998 | $46,998 | 3D DENTAL PRINTER |
Related awards · 6
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 W33MNXMCY275)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1659 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,999 | FY2021 |
Other recipients under 6525 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0332 | GREENBRIER GOVERNMENT SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,502 | FY2021 |
| 36C25821N0361 | GENERAL ELECTRIC COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $186,861 | FY2021 |
| 36C25821P0294 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $222,906 | FY2021 |
| 36C25821F0064 | MIM SOFTWARE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $168,411 | FY2021 |
| 36C25821P0200 | DEVICOR MEDICAL PRODUCTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $146,492 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0327_3600_-NONE-_-NONE- · retrieved 2026-09-26.