Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION THIS REQUIREMENT IS FOR THE PURCHASE OF CEREC PRIMESCAN EQUIPMENT AND ACCESSORIES, INEOS X5 (SCANNER, PC & MONITOR), AND ON-SITE TRAINING SUPPORTING BOTH PORTLAND AND ROSEBURG VA MEDICAL CENTERS. / EO 14398
Base award description: THIS REQUIREMENT IS FOR THE PURCHASE OF CEREC PRIMESCAN EQUIPMENT AND ACCESSORIES, INEOS X5 (SCANNER, PC & MONITOR), AND ON-SITE TRAINING SUPPORTING BOTH PORTLAND AND ROSEBURG VA MEDICAL CENTERS.
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.
- Base2025-09-24+$125,618= $125,618
- Mod P000012025-09-25+$0= $125,618
- Mod A143982026-06-23+$0= $125,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-24 | +$125,618 | $125,618 | THIS REQUIREMENT IS FOR THE PURCHASE OF CEREC PRIMESCAN EQUIPMENT AND ACCESSORIES, INEOS X5 (SCANNER, PC & MON… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-25 | +$0 | $125,618 | THIS REQUIREMENT IS FOR THE PURCHASE OF CEREC PRIMESCAN EQUIPMENT AND ACCESSORIES, INEOS X5 (SCANNER, PC & MON… |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | +$0 | $125,618 | IMPLEMENTING EO 14398 DEI DISCRIMINATION THIS REQUIREMENT IS FOR THE PURCHASE OF CEREC PRIMESCAN EQUIPMENT AND… |
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 D1EMDHM6UJY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0964 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $104,436 | FY2026 |
| 36C25726P0743 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $479,243 | FY2026 |
| 36C25026P1008 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $47,907 | FY2026 |
| 36C24826F0226 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,486 | FY2026 |
| 36C24626P0885 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,782 | FY2026 |
| 36C24126P0509 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $95,759 | FY2026 |
Other recipients under 6525 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0384 | BK MEDICAL HOLDING COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,324 | FY2026 |
| 36C26026P0692 | MEDLOG SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,866 | FY2026 |
| 36C26026F0321 | RECON SPINE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $199,911 | FY2026 |
| 36C26026F0285 | TRILLAMED LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $63,706 | FY2026 |
| 36C26026P0520 | KNAPP PROSTHETICS CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,144 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P1248_3600_-NONE-_-NONE- · retrieved 2026-09-26.