Description
DENTAL INTERORAL CAMERA SYSTEM
First action · last action
2012-08-07 · 2012-08-07
Transactions
1
First transaction's obligation
$32,680
Base + all options value (sum of deltas)
$32,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2012-08-07+$32,680= $32,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-07 | +$32,680 | $32,680 | DENTAL INTERORAL CAMERA SYSTEM |
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 DDTXVMQE37D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0312 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,896 | FY2019 |
| VA11916A0427 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26216F0011 | 262-NETWORK CONTRACT OFFICE 22 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $59,578 | FY2015 |
| V797D40268 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25113P2451 | 506-ANN ARBOR · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,980 | FY2013 |
| VA25112P2690 | 506-ANN ARBOR · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,155 | FY2012 |
Other recipients under 6520 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0278 | PLANMECA U.S.A. INC | 506-ANN ARBOR | $8,596 | FY2016 |
| VA25115F2694 | A-DEC INC | 506-ANN ARBOR | $126,442 | FY2015 |
| VA25115F2563 | HU-FRIEDY MFG. CO., LLC | 506-ANN ARBOR | $5,276 | FY2015 |
| VA25115F2243 | DENTAL HEALTH PRODUCTS INCORPORATED | 506-ANN ARBOR | $6,891 | FY2015 |
| VA25115F0480 | DENTAL HEALTH PRODUCTS INCORPORATED | 506-ANN ARBOR | $5,981 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1984_3600_-NONE-_-NONE- · retrieved 2026-09-26.