Description
ARIBEX NOMAD PRO 2, WHITE 60 KV X-RAY - MFG; ARIBEX - ORDER CANCELLED
Base award description: ARIBEX NOMAD PRO 2, WHITE 60 KV X-RAY - MFG; ARIBEX
Modification chain · 2 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.
- Base2015-09-10+$6,374= $6,374
- Mod P000012015-09-24-$6,374= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$6,374 | $6,374 | ARIBEX NOMAD PRO 2, WHITE 60 KV X-RAY - MFG; ARIBEX |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-24 | −$6,374 | $0 | ARIBEX NOMAD PRO 2, WHITE 60 KV X-RAY - MFG; ARIBEX - ORDER CANCELLED |
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 DTYCXW461RK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125A0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24822F0283 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,407 | FY2022 |
| 36C25021F0852 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,459 | FY2021 |
| 36C25720F0367 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $224,715 | FY2020 |
| 36C25220F0313 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,946 | FY2020 |
| 36C24118N0476 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,003 | FY2018 |
Other recipients under 6520 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0513 | WHIP-MIX CORP | 260-NETWORK CONTRACT OFFICE 20 | $3,786 | FY2016 |
| VA26016F1169 | WHIP-MIX CORP | 260-NETWORK CONTRACT OFFICE 20 | $4,377 | FY2016 |
| VA26016F0478 | ULTRADENT PRODUCTS INC | 260-NETWORK CONTRACT OFFICE 20 | $10,434 | FY2016 |
| VA26016P0368 | CLASSIC DIAGNOSTIC IMAGING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,730 | FY2016 |
| VA26016F0429 | NOBEL BIOCARE USA, LLC | 260-NETWORK CONTRACT OFFICE 20 | $15,526 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F4376_3600_V797D40134_3600 · retrieved 2026-09-26.