Award recordCONTRACT

CARESTREAM HEALTH, INC

PIID VA24917J5063· VHA· 603-LOUISVILLE (00603)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $10,697 net obligations· UEI LW7TCQ76CJD5· NY

Description

DENTAL EQUIPMENT -MODIFICATION TO EXTEND DELIVERY DATE TO 8/30/2018.

Base award description: DENTAL EQUIPMENT

First action · last action
2017-08-29 · 2018-05-16
Transactions
2
First transaction's obligation
$10,697
Base + all options value (sum of deltas)
$10,697
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P3128M
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.

$10,697$0Base award · 2017-08-29 · this action $10,697 · running total $10,697Modification P00001 · 2018-05-16 · this action $0 · running total $10,697
  • Base2017-08-29+$10,697= $10,697
  • Mod P000012018-05-16+$0= $10,697
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-29+$10,697$10,697DENTAL EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-05-16+$0$10,697DENTAL EQUIPMENT -MODIFICATION TO EXTEND DELIVERY DATE TO 8/30/2018.

Related awards · 9

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 LW7TCQ76CJD5)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0362245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,860FY2026
36A79726F0267NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$499,295FY2026
36A79726F0309NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$326,220FY2026
36C24226N0724242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,980FY2026
36C26126F0281261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,314FY2026
36A79726F0249NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$781,611FY2026

Other recipients under 6520 from 603-LOUISVILLE (00603) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917J4741DENTAL HEALTH PRODUCTS INCORPORATED603-LOUISVILLE (00603)$19,128FY2017
VA24917P1901R & M GOVERNMENT SERVICES INC603-LOUISVILLE (00603)$268,655FY2017
VA24916P3857AMERIGLIDE, INC.603-LOUISVILLE (00603)$15,366FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J5063_3600_V797P3128M_3600 · retrieved 2026-09-26.