Description
PORTABLE DENTAL X-RAY
First action · last action
2012-07-17 · 2012-07-17
Transactions
1
First transaction's obligation
$19,892
Base + all options value (sum of deltas)
$19,892
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
V797P3188M
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.
- Base2012-07-17+$19,892= $19,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-17 | +$19,892 | $19,892 | PORTABLE DENTAL 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 ULGWC6SB7SL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,327 | FY2026 |
| 36C24125P0838 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,520 | FY2025 |
| 36C24625N0792 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,836 | FY2025 |
| 36C24625N0594 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,185 | FY2025 |
| 36C25225N0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,952 | FY2025 |
| 36C24624N1085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,214 | FY2024 |
Other recipients under 6520 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P0327 | STRYKER SALES, LLC | 598-NORTH LITTLE ROCK | $11,677 | FY2013 |
| VA25612F1399 | ACTEON INC | 598-NORTH LITTLE ROCK | $6,435 | FY2012 |
| VA25612P0092 | GYRUS ACMI L.P. | 598-NORTH LITTLE ROCK | $15,000 | FY2012 |
| VA598A14747 | KAVO DENTAL TECHNOLOGIES LLC | 598-NORTH LITTLE ROCK | $19,346 | FY2011 |
| VA598A14745 | SS WHITE BURS LLC | 598-NORTH LITTLE ROCK | $50,903 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1965_3600_V797P3188M_3600 · retrieved 2026-09-26.