Award recordCONTRACT

A-DEC INC

PIID VA25713J2525· VHA· 671-SAN ANTONIO· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2013· $35,415 net obligations· UEI UM2HYYSE69R7· OR

Description

DENTAL EQUIPMENT

First action · last action
2013-09-12 · 2014-02-05
Transactions
3
First transaction's obligation
$42,538
Base + all options value (sum of deltas)
$77,953
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
V797P3073M
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 3 transactions

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.

$42,538$0Base award · 2013-09-12 · this action $42,538 · running total $42,538Modification P00001 · 2014-02-05 · this action -$7,123 · running total $35,415Modification P00002 · 2014-02-05 · this action $0 · running total $35,415
  • Base2013-09-12+$42,538= $42,538
  • Mod P000012014-02-05-$7,123= $35,415
  • Mod P000022014-02-05+$0= $35,415
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-12+$42,538$42,538DENTAL EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-05−$7,123$35,415DENTAL EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-02-05+$0$35,415DENTAL EQUIPMENT

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 UM2HYYSE69R7)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0738242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,811FY2026
36C24126N0820241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$462,723FY2026
36C26126N0623261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,024,039FY2026
36C24626F0184246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,140FY2026
36C24626N0911246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$235,338FY2026
36C25026F0617250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$194,299FY2026

Other recipients under 6525 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F1388PULCIR INC671-SAN ANTONIO$3,881FY2015
VA25715P1318PARKS MEDICAL ELECTRONICS, INC671-SAN ANTONIO$4,352FY2015
VA25715F0330PACSGEAR, INC.671-SAN ANTONIO$26,934FY2015
VA25715J0216MEDNOVUS INC671-SAN ANTONIO$8,844FY2015
VA25714P2335RADIOLOGY INFORMATION SYSTEMS, INC671-SAN ANTONIO$22,366FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J2525_3600_V797P3073M_3600 · retrieved 2026-09-26.