Award recordCONTRACT

IMAGINE MILLING TECHNOLOGIES LLC

PIID 36C26222C0204· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $17,376 net obligations· UEI MBPHG7AG2MM8· CA

Description

EXOCAD AND HYPERDENT SOFTWARE LICENSE RENEWAL SERVICES

First action · last action
2022-09-28 · 2022-09-28
Transactions
1
First transaction's obligation
$17,376
Base + all options value (sum of deltas)
$17,376
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$17,376$0Base award · 2022-09-28 · this action $17,376 · running total $17,376
  • Base2022-09-28+$17,376= $17,376
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-28+$17,376$17,376EXOCAD AND HYPERDENT SOFTWARE LICENSE RENEWAL SERVICES

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)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1731250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$50,148FY2025
36C26225P2148262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,533FY2025
36C24622P1836246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$102,268FY2022
36C24621P1087246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,429FY2021
36C25818P0826258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$115,020FY2018

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.