Description
WATERLASE IPLUS DENTAL LASER
First action · last action
2014-05-06 · 2014-05-06
Transactions
1
First transaction's obligation
$61,100
Base + all options value (sum of deltas)
$61,100
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2014-05-06+$61,100= $61,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-06 | +$61,100 | $61,100 | WATERLASE IPLUS DENTAL LASER |
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 D3N8MF67JHX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1697 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $91,990 | FY2022 |
| 36C24222P0804 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,990 | FY2022 |
| VA25017P4585 | 583-INDIANAPOLIS(00583) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,175 | FY2017 |
| VA26316P0553 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,795 | FY2016 |
| VA25616P0158 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,000 | FY2016 |
| VA24716P0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,107 | FY2016 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0625 | PULSE MEDICAL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $29,850 | FY2016 |
| VA25616P0585 | SOUTHERN PROSTHETIC SUPPLY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $93,292 | FY2016 |
| VA25616J3146 | ROTECH HEALTHCARE INC. | 256-NETWORK CONTRACT OFFICE 16 | $70,158 | FY2016 |
| VA25616F0598 | CRYSTAL CLEAR TECHNOLOGIES INC | 256-NETWORK CONTRACT OFFICE 16 | $21,589 | FY2016 |
| VA25616J0599 | TRYCO INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $86,808 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1931_3600_-NONE-_-NONE- · retrieved 2026-09-26.