Description
3D DENTAL PRINTERS (2)
First action · last action
2018-09-12 · 2018-09-12
Transactions
1
First transaction's obligation
$155,512
Base + all options value (sum of deltas)
$155,512
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2018-09-12+$155,512= $155,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-12 | +$155,512 | $155,512 | 3D DENTAL PRINTERS (2) |
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 LJDYMQACQ837)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0576 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,000 | FY2026 |
| 36C25026P0524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,633 | FY2026 |
| 36C25026C0029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,200 | FY2026 |
| 36C25025P1737 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $116,628 | FY2025 |
| 36C25025P1707 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,482 | FY2025 |
| 36C25225P0920 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $30,000 | FY2025 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0127 | NATUS MEDICAL INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $80,267 | FY2026 |
| 36C26326P0713 | APEX INTEGRATED DISTRIBUTION INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,834 | FY2026 |
| 36C26326P0725 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $27,716 | FY2026 |
| 36C26326P0724 | WHEELCHAIR DYNAMICS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,412 | FY2026 |
| 36C26326F0124 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $779,096 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3689_3600_-NONE-_-NONE- · retrieved 2026-09-26.