Description
INTRA ORAL SENSOR
First action · last action
2009-07-10 · 2009-07-10
Transactions
1
First transaction's obligation
$8,095
Base + all options value (sum of deltas)
$8,095
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2009-07-10+$8,095= $8,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-10 | +$8,095 | $8,095 | INTRA ORAL SENSOR |
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 N8GGJB9YV3G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA548C20052 | 248-NETWORK CONTRACT OFFICE 8 · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,513 | FY2012 |
| V548A10219 | 548-WEST PALM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,266 | FY2011 |
| VA608A10035 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,733 | FY2011 |
| VA5081A0073 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,733 | FY2011 |
| V548C10000 | 548-WEST PALM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,675 | FY2011 |
| VA613A00661 | 613-MARTINSBURG · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $65,049 | FY2010 |
Other recipients under 7050 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F2838 | IRON BOW TECHNOLOGIES, LLC | 508-ATLANTA | $30,316 | FY2014 |
| VA24013F0198 | COUNTERTRADE PRODUCTS, INC. | 508-ATLANTA | $71,318 | FY2013 |
| VA24712F2757 | LRP PUBLICATIONS, INC. | 508-ATLANTA | $33,661 | FY2012 |
| VA24712F2214 | COUNTERTRADE PRODUCTS, INC. | 508-ATLANTA | $15,043 | FY2012 |
| VA508Q06479 | SPOK INC. | 508-ATLANTA | $3,275 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508Q96598_3600_-NONE-_-NONE- · retrieved 2026-09-26.