Description
PO #VA516-A82246 I-CAT CONE BEAM IMAGING SYSTEM
First action · last action
2008-08-11 · 2008-08-11
Transactions
1
First transaction's obligation
$165,118
Base + all options value (sum of deltas)
$165,118
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P3086M
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2008-08-11+$165,118= $165,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-11 | +$165,118 | $165,118 | PO #VA516-A82246 I-CAT CONE BEAM IMAGING SYSTEM |
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 TPLND9371M68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0433 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,240 | FY2026 |
| 36C26226C0002 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,118 | FY2026 |
| 36C25225P0903 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,296 | FY2025 |
| 36C24W25P0187 | RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,100 | FY2025 |
| 36C26223P2124 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,796 | FY2023 |
| 36C25719P1201 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,797 | FY2019 |
Other recipients under 6525 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P2158 | WL GORE & ASSOCIATES INC | 516-BAY PINES | $3,270 | FY2013 |
| VA24813P2588 | BARD PERIPHERAL VASCULAR, INC. | 516-BAY PINES | $6,628 | FY2013 |
| VA24812P3326 | BOSTON SCIENTIFIC CORP | 516-BAY PINES | $3,616 | FY2012 |
| VA24812P2139 | BARD PERIPHERAL VASCULAR, INC. | 516-BAY PINES | $4,019 | FY2012 |
| VA24812P1528 | BARD PERIPHERAL VASCULAR, INC. | 516-BAY PINES | $4,012 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516A82246_3600_V797P3086M_3600 · retrieved 2026-09-26.