Description
2 EA CARESTREAM- CS 9300 PREMIUM (110V) BUNDLE
First action · last action
2018-09-05 · 2018-09-05
Transactions
1
First transaction's obligation
$175,000
Base + all options value (sum of deltas)
$175,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
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.
- Base2018-09-05+$175,000= $175,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-05 | +$175,000 | $175,000 | 2 EA CARESTREAM- CS 9300 PREMIUM (110V) BUNDLE |
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 Y54RJ6XMSAN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1510 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,045,095 | FY2023 |
| 36C25721P0172 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,500 | FY2021 |
| 36C24520P0512 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $135,962 | FY2020 |
| 36C24219P1459 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,550 | FY2019 |
| 36C25219P1036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,000 | FY2019 |
| 36C25018P4492 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $242,161 | FY2018 |
Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0405 | BEST PRICED PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $45,066 | FY2026 |
| 36C26026N0448 | MEDTRONIC INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,038 | FY2026 |
| 36C26026N0449 | PERMOBIL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,497 | FY2026 |
| 36C26026F0409 | BRUNO INDEPENDENT LIVING AIDS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,557 | FY2026 |
| 36C26026N0445 | AMERICAN ACCESS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,155 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3431_3600_-NONE-_-NONE- · retrieved 2026-09-26.