Description
NOMAD X-RAY
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$6,869
Base + all options value (sum of deltas)
$6,869
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3975K
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.
- Base2008-02-25+$6,869= $6,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$6,869 | $6,869 | NOMAD X-RAY |
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 ULGWC6SB7SL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,327 | FY2026 |
| 36C24125P0838 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,520 | FY2025 |
| 36C24625N0792 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,836 | FY2025 |
| 36C24625N0594 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,185 | FY2025 |
| 36C25225N0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,952 | FY2025 |
| 36C24624N1085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,214 | FY2024 |
Other recipients under 6525 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583A89167 | BEST MEDICAL WEAR LTD | 583S-INDIANAPOLIS SMALL PURCHASE | $292 | FY2008 |
| V583A80570 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $3,064 | FY2008 |
| V583Q84300 | FUJIFILM SONOSITE INC | 583S-INDIANAPOLIS SMALL PURCHASE | $450 | FY2008 |
| V583A89067 | PTW NORTH AMERICA CORPORATION | 583S-INDIANAPOLIS SMALL PURCHASE | $14,045 | FY2008 |
| V583A89041 | DUSA PHARMACEUTICALS INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $6,965 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583A89024_3600_V797P3975K_3600 · retrieved 2026-09-26.