Award recordCONTRACT

PLANMECA U.S.A. INC

PIID VA26215J7568· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $255,013 net obligations· UEI S6ENJLZATYW3· IL

Description

PURCHASE PROSENSOR DENTAL EQUIPMENT FOR THE LOMA LINDA VA MEDICAL CENTER

First action · last action
2015-09-10 · 2018-04-12
Transactions
3
First transaction's obligation
$255,013
Base + all options value (sum of deltas)
$255,013
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P3184M
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.

$264,159$0Base award · 2015-09-10 · this action $255,013 · running total $255,013Modification P00001 · 2016-04-20 · this action $9,146 · running total $264,159Modification P00002 · 2018-04-12 · this action -$9,146 · running total $255,013
  • Base2015-09-10+$255,013= $255,013
  • Mod P000012016-04-20+$9,146= $264,159
  • Mod P000022018-04-12-$9,146= $255,013
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-10+$255,013$255,013PURCHASE PROSENSOR DENTAL EQUIPMENT FOR THE LOMA LINDA VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-20+$9,146$264,159PURCHASE PROSENSOR DENTAL EQUIPMENT FOR THE LOMA LINDA VA MEDICAL CENTER
Mod P00002· CHANGE ORDER2018-04-12−$9,146$255,013PURCHASE PROSENSOR DENTAL EQUIPMENT FOR THE LOMA LINDA VA MEDICAL CENTER

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)

AwardOffice · PSC / listingNet obligationsFY
36C24225P1297242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$15,895FY2025
36C24625N0554246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,048FY2025
36C24225F0059242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$85,930FY2025
36C25224F0267252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$90,695FY2024
36C26124F0563261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,930FY2024
36C25224F0147252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$23,970FY2024

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J7568_3600_V797P3184M_3600 · retrieved 2026-09-26.