Award recordCONTRACT

PLANMECA U.S.A. INC

PIID VA24713F0572· VHA· 247-NETWORK CONTRACT OFFICE 7· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2013· $192,031 net obligations· UEI S6ENJLZATYW3· IL

Description

MODIFICATION P00001 TO REPLACE ITEM IXW74 WITH PROX75 WITH NO CHANGE TO DELIVERY ORDER TOTAL PRICE. | 509-G30018

Base award description: PURCHASE OF DIGITAL DENTAL RADIOGRAPHY EQUIPMENT FOR CNVAMC | 509-G30018

First action · last action
2013-02-14 · 2013-03-20
Transactions
2
First transaction's obligation
$192,031
Base + all options value (sum of deltas)
$192,031
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3184M
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 2 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.

$192,031$0Base award · 2013-02-14 · this action $192,031 · running total $192,031Modification P00001 · 2013-03-20 · this action $0 · running total $192,031
  • Base2013-02-14+$192,031= $192,031
  • Mod P000012013-03-20+$0= $192,031
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-14+$192,031$192,031PURCHASE OF DIGITAL DENTAL RADIOGRAPHY EQUIPMENT FOR CNVAMC | 509-G30018
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-20+$0$192,031MODIFICATION P00001 TO REPLACE ITEM IXW74 WITH PROX75 WITH NO CHANGE TO DELIVERY ORDER TOTAL PRICE. | 509-G300…

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 S6ENJLZATYW3)

AwardOffice · PSC / listingNet obligationsFY
36C24225P1297242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$15,895FY2025
36C24625N0554246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,048FY2025
36C24225F0059242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$85,930FY2025
36C25224F0267252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$90,695FY2024
36C26124F0563261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,930FY2024
36C25224F0147252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$23,970FY2024

Other recipients under 6525 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0070LUNIT AMERICAS, INC.247-NETWORK CONTRACT OFFICE 7$6,325FY2016
VA24715F3160CARESTREAM HEALTH, INC247-NETWORK CONTRACT OFFICE 7$20,664FY2015
VA24715F3177D.R.E. MEDICAL GROUP, INC.247-NETWORK CONTRACT OFFICE 7$7,534FY2015
VA24715F2893FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7$28,381FY2015
VA24715P1782VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC247-NETWORK CONTRACT OFFICE 7$78,525FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0572_3600_V797P3184M_3600 · retrieved 2026-09-26.