Description
INTRA-ORAL CAMERA IMAGING
First action · last action
2012-09-06 · 2012-09-06
Transactions
1
First transaction's obligation
$5,198
Base + all options value (sum of deltas)
$5,198
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-09-06+$5,198= $5,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$5,198 | $5,198 | INTRA-ORAL CAMERA IMAGING |
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 NDWTJG8LC3A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4862 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,220 | FY2014 |
| V552A00015 | 552S-DAYTON SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $6,025 | FY2010 |
| V537GT8123 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $3,520 | FY2008 |
| V621P83807 | 621S-MOUTAIN HOME SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,915 | FY2008 |
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_VA25112P2345_3600_-NONE-_-NONE- · retrieved 2026-09-26.