Description
CARESTREAM DRYVIEW 5700 LASER IMAGER
First action · last action
2012-07-06 · 2012-07-06
Transactions
1
First transaction's obligation
$6,953
Base + all options value (sum of deltas)
$6,953
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2012-07-06+$6,953= $6,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-06 | +$6,953 | $6,953 | CARESTREAM DRYVIEW 5700 LASER IMAGER |
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 GB32SMK9WNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1350 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,610 | FY2025 |
| 36C25725P0150 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $119,150 | FY2025 |
| 36C25723P0760 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,380 | FY2023 |
| 36C26123P1031 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,991 | FY2023 |
| 36C25922P1225 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $239,187 | FY2022 |
| 36C25622P0650 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,612 | FY2022 |
Other recipients under 6525 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0399 | PHILIPS HEALTHCARE INFORMATICS INC. | 635-OKLAHOMA CITY | $17,311 | FY2016 |
| VA25613F2267 | GENERAL ELECTRIC COMPANY | 635-OKLAHOMA CITY | $5,152 | FY2013 |
| VA25612P1459 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 635-OKLAHOMA CITY | $6,809 | FY2012 |
| VA25612P1435 | PHILIPS NORTH AMERICA LLC | 635-OKLAHOMA CITY | $19,000 | FY2012 |
| VA25612P1402 | CONCENTRIC MEDICAL, INC. | 635-OKLAHOMA CITY | $7,265 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1942_3600_-NONE-_-NONE- · retrieved 2026-09-26.