Description
SIX NEW DENTAL X-RAY ARMS WITH ASSOCIATED EQUIPMENT, SOFTWARE, INSTALLATION AND TRAINING FOR VA STAFF - FOR THE WALLA WALLA WA, VA MEDICAL CENTER. IFCAP 687A30099 THIS MOD P0001 CHANGES DELIVERY DATES OF EQUIPMENT FROM 30 DAYS ARO TO JAN 2014 AND INSTALL WORK IN OCT 2014. MOD P0002 CHAGES DELIVERY OF EQUIPMENT TO NO LATER THAN 31 JUN 2014 AND INSTALLATION TO NO LATER THAN OCT 2014.MOD P0003 EXTENDS INSTALLATION LINE ITEM 14 ($4K) TO 10 FEB 2017 DUE TO CONSTRUCTION DELAYS. MOD P0004 NOW EXTENDS INSTALL WORK TO 30 NOV 2017 DUE TO CONSTRUCTION DELAYS. NO ADDITIONAL COST FOR THIS MOD.
Base award description: SIX NEW DENTAL X-RAY ARMS WITH ASSOCIATED EQUIPMENT, SOFTWARE, INSTALLATION AND TRAINING FOR VA STAFF - FOR THE WALLA WALLA WA, VA MEDICAL CENTER. IFCAP 687A30099
Modification chain · 5 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.
- Base2013-07-26+$145,396= $145,396
- Mod P000012013-08-01+$0= $145,396
- Mod P000022014-04-07+$0= $145,396
- Mod P000032015-02-10+$0= $145,396
- Mod P000042017-07-28+$0= $145,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-26 | +$145,396 | $145,396 | SIX NEW DENTAL X-RAY ARMS WITH ASSOCIATED EQUIPMENT, SOFTWARE, INSTALLATION AND TRAINING FOR VA STAFF - FOR TH… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-01 | +$0 | $145,396 | SIX NEW DENTAL X-RAY ARMS WITH ASSOCIATED EQUIPMENT, SOFTWARE, INSTALLATION AND TRAINING FOR VA STAFF - FOR TH… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-04-07 | +$0 | $145,396 | SIX NEW DENTAL X-RAY ARMS WITH ASSOCIATED EQUIPMENT, SOFTWARE, INSTALLATION AND TRAINING FOR VA STAFF - FOR TH… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-10 | +$0 | $145,396 | SIX NEW DENTAL X-RAY ARMS WITH ASSOCIATED EQUIPMENT, SOFTWARE, INSTALLATION AND TRAINING FOR VA STAFF - FOR TH… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-28 | +$0 | $145,396 | SIX NEW DENTAL X-RAY ARMS WITH ASSOCIATED EQUIPMENT, SOFTWARE, INSTALLATION AND TRAINING FOR VA STAFF - FOR TH… |
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 S6ENJLZATYW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1297 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $15,895 | FY2025 |
| 36C24625N0554 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,048 | FY2025 |
| 36C24225F0059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,930 | FY2025 |
| 36C25224F0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,695 | FY2024 |
| 36C26124F0563 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,930 | FY2024 |
| 36C25224F0147 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $23,970 | FY2024 |
Other recipients under 6520 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0433 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,225 | FY2026 |
| 36C26026P0382 | KEATING DENTAL ARTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $397,296 | FY2026 |
| 36C26026P0351 | AB MARTIN SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,454 | FY2026 |
| 36C26026F0234 | A-DEC INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $210,592 | FY2026 |
| 36C26026F0152 | A-DEC INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $535,710 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1511_3600_V797P3184M_3600 · retrieved 2026-09-26.