Description
DENTAL CAMERA EQUIPMENT
First action · last action
2013-07-26 · 2013-07-26
Transactions
1
First transaction's obligation
$3,976
Base + all options value (sum of deltas)
$3,976
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
120
SDVOSB flag on record
No
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT 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.
- Base2013-07-26+$3,976= $3,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-26 | +$3,976 | $3,976 | DENTAL CAMERA EQUIPMENT |
Related awards · 9
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 L15LN9XFHLQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P3620 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,297 | FY2014 |
| VA69D12P0992 | 69D-NETWORK CONTRACT OFFICE 12 · 6720 · CAMERAS, STILL PICTURE | $10,896 | FY2012 |
| V614A89092 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,555 | FY2008 |
| VA798P80215 | ACQUISITION SERVICE - FREDERICK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,550 | FY2008 |
Other recipients under 6760 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0971 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 258-NETWORK CONTRACT OFFICE 18 | $7,596 | FY2015 |
| VA25814F0996 | 17TH ST PHOTO SUPPLY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $10,903 | FY2014 |
| VA25813F0487 | REMINGTON LAMINATIONS INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $8,507 | FY2013 |
| VA25813F0324 | NATIONAL LAMINATING, INC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2013 |
| VA25812P0624 | AMERICAN PURCHASING SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $205,217 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1727_3600_-NONE-_-NONE- · retrieved 2026-09-26.