Award recordCONTRACT

KAB, INC.

PIID VA24812F5124· VHA· 248-NETWORK CONTRACT OFFICE 8· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $131,709 net obligations· UEI VL22RSRMELJ5· MI

Description

PROMAX DIGITAL X-RAY

First action · last action
2012-08-30 · 2012-10-18
Transactions
2
First transaction's obligation
$82,350
Base + all options value (sum of deltas)
$131,709
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P3219M
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.

$131,709$0Base award · 2012-08-30 · this action $82,350 · running total $82,350Modification P00001 · 2012-10-18 · this action $49,359 · running total $131,709
  • Base2012-08-30+$82,350= $82,350
  • Mod P000012012-10-18+$49,359= $131,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-30+$82,350$82,350PROMAX DIGITAL X-RAY
Mod P00001· FUNDING ONLY ACTION2012-10-18+$49,359$131,709PROMAX DIGITAL 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 VL22RSRMELJ5)

AwardOffice · PSC / listingNet obligationsFY
VA25614J3324256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,475FY2014
VA24714F1588247-NETWORK CONTRACT OFFICE 7 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,940FY2014
VA24813J6580248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$116,446FY2013
VA25713J2637257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,763FY2013
VA25713P3046257-NETWORK CONTRACT OFFICE 17 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$1,896FY2013
VA24013F0128508-ATLANTA · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,228FY2013

Other recipients under 6520 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1488R & M GOVERNMENT SERVICES INC248-NETWORK CONTRACT OFFICE 8$9,465FY2016
VA24816F1147V3GATE, LLC248-NETWORK CONTRACT OFFICE 8$145,785FY2016
VA24816J1968VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC248-NETWORK CONTRACT OFFICE 8$41,600FY2016
VA24816F0517FALLS TECH, INC.248-NETWORK CONTRACT OFFICE 8$6,527FY2016
VA24816F0297MID-AMERICA TAPING & REELING INC248-NETWORK CONTRACT OFFICE 8$11,040FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F5124_3600_V797P3219M_3600 · retrieved 2026-09-26.