Award recordCONTRACT

DENTAL IMAGING TECHNOLOGIES CORPORATION

PIID VA24316F1262· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $7,161 net obligations· UEI TPLND9371M68· PA

Description

ICAT PREVENTIVE MAINTENANCR

Base award description: ICAT PREVENTIVE MAINTENANCE IGF::OT::IGF

First action · last action
2016-02-19 · 2020-04-01
Transactions
3
First transaction's obligation
$7,161
Base + all options value (sum of deltas)
$7,161
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3235M
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$14,680$0Base award · 2016-02-19 · this action $7,161 · running total $7,161Modification P00001 · 2017-02-13 · this action $7,519 · running total $14,680Modification P00002 · 2020-04-01 · this action -$7,519 · running total $7,161
  • Base2016-02-19+$7,161= $7,161
  • Mod P000012017-02-13+$7,519= $14,680
  • Mod P000022020-04-01-$7,519= $7,161
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-19+$7,161$7,161ICAT PREVENTIVE MAINTENANCE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-02-13+$7,519$14,680ICAT PREVENTIVE MAINTENANCE IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2020-04-01−$7,519$7,161ICAT PREVENTIVE MAINTENANCR

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 TPLND9371M68)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0433262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$52,240FY2026
36C26226C0002262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,118FY2026
36C25225P0903252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,296FY2025
36C24W25P0187RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,100FY2025
36C26223P2124262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,796FY2023
36C25719P1201257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,797FY2019

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F1262_3600_V797P3235M_3600 · retrieved 2026-09-26.