Description
OPTIME CHAIRSIDE X-RAY
First action · last action
2012-03-08 · 2012-03-08
Transactions
1
First transaction's obligation
$14,019
Base + all options value (sum of deltas)
$14,019
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
V797P3129M
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.
- Base2012-03-08+$14,019= $14,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-08 | +$14,019 | $14,019 | OPTIME CHAIRSIDE 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 SHAJBE8NU667)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F2101 | 259-NETWORK CONTRACT OFFICE 19 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,595 | FY2014 |
| VA26313F1738 | 437-FARGO VA MEDICAL CENTER · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,533 | FY2013 |
| VA25713J1950 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,195 | FY2013 |
| VA24413F3280 | 642-PHILADELPHIA · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,859 | FY2013 |
| VA26313J1275 | 437-FARGO VA MEDICAL CENTER · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,577 | FY2013 |
| VA26312F1990 | 437-FARGO VA MEDICAL CENTER · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $230,590 | FY2012 |
Other recipients under 6525 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716C0050 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $12,740 | FY2016 |
| VA25715P2319 | RADIOLOGY INFORMATION SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 | $22,366 | FY2015 |
| VA25715P2072 | NAR MEDICAL DEPOT, LLC | 257-NETWORK CONTRACT OFFICE 17 | $15,112 | FY2015 |
| VA25715P1645 | D.E. HOKANSON, INC. | 257-NETWORK CONTRACT OFFICE 17 | $14,630 | FY2015 |
| VA25714J2260 | AGFA HEALTHCARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $15,865 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0586_3600_V797P3129M_3600 · retrieved 2026-09-26.