Description
X-RAY UNIT REPAIR PARTS
First action · last action
2017-08-22 · 2017-08-22
Transactions
1
First transaction's obligation
$4,843
Base + all options value (sum of deltas)
$4,843
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2017-08-22+$4,843= $4,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-22 | +$4,843 | $4,843 | X-RAY UNIT REPAIR PARTS |
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 |
| 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 |
| VA69D15P4489 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,063 | FY2015 |
Other recipients under 6520 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0184 | A-DEC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,140 | FY2026 |
| 36C24626N0955 | ACTEON INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,500 | FY2026 |
| 36C24626N0953 | AVCO ENTERPRISES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $149,840 | FY2026 |
| 36C24626N0911 | A-DEC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $235,338 | FY2026 |
| 36C24626N0884 | ACTEON INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P7946_3600_-NONE-_-NONE- · retrieved 2026-09-26.