Description
PANORAMIC X-RAY DENTAL 2-D&3-D WITH 6 REMOTE STATIONS
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.
- Base2012-09-17+$199,890= $199,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$199,890 | $199,890 | PANORAMIC X-RAY DENTAL 2-D&3-D WITH 6 REMOTE STATIONS |
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 HX21TKHS7N65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0767 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,410 | FY2020 |
| 36C24520P0766 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,596 | FY2020 |
| 36C25718P1287 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,525 | FY2018 |
| VA24617P7946 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,843 | FY2017 |
| VA24117P0209 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,750 | FY2017 |
| VA24516P0933 | 688-WASHINGTON DC (00688)(36C688) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,500 | FY2016 |
Other recipients under 6525 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2368 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 540-CLARKSBURG | $47,872 | FY2014 |
| VA24413F3516 | OLYMPUS AMERICA INC | 540-CLARKSBURG | $17,796 | FY2013 |
| VA24413F2791 | OLYMPUS AMERICA INC | 540-CLARKSBURG | $10,637 | FY2013 |
| VA24413P2329 | BARD ACCESS SYSTEMS, INC | 540-CLARKSBURG | $23,000 | FY2013 |
| VA24413P0855 | PARTSSOURCE INC | 540-CLARKSBURG | $3,956 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2843_3600_V797P3170M_3600 · retrieved 2026-09-26.