Description
1 DEXIS PLATINUM DIGTAL X-RAY 1 EA 12657.98 12657.98 SYSTEM INCL. 1 INTA-ORAL SENSOR, DEXRAY SOFTWARE LICENSE, ONE POSITION-IT KIT CARRYING CASE; TRAINING 12 MONTH DEXCARE SERVICE. STK#: PLUS101S ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 2 DEX-NET 1 EA STK#: PLU222 ITEMS PER EA: 1 3 GENDEX EXPERT DC INTRAORAL X-RAY 1 EA 2788.98 2788.98 STK#: EXPERTDC75 NA ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 4 INSTALLATION 1 EA 502.50 502.50 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 5 OPERATOR MANUAL 2 EA N/C 0.00 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 6 ESTIMATED SHIPPING AND/OR HANDLING 100.00 BOC: 3131 FMS LINE: 991
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.
- Base2010-08-19+$16,848= $16,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-19 | +$16,848 | $16,848 | 1 DEXIS PLATINUM DIGTAL X-RAY 1 EA 12657.98 12657.98 SYSTEM INCL. 1 INTA-ORAL SENSOR… |
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 N8GGJB9YV3G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA548C20052 | 248-NETWORK CONTRACT OFFICE 8 · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,513 | FY2012 |
| V548A10219 | 548-WEST PALM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,266 | FY2011 |
| VA608A10035 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,733 | FY2011 |
| VA5081A0073 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,733 | FY2011 |
| V548C10000 | 548-WEST PALM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,675 | FY2011 |
| VA613A00661 | 613-MARTINSBURG · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $65,049 | FY2010 |
Other recipients under 6515 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0744 | PRIDE MOBILITY PRODUCTS CORPORATION | 619-CENTRAL ALABAMA | $8,994 | FY2016 |
| VA24716F0392 | MIDSTATE INDUSTRIAL INC. | 619-CENTRAL ALABAMA | $6,305 | FY2016 |
| VA24716F0174 | DJO LLC | 619-CENTRAL ALABAMA | $20,486 | FY2016 |
| VA24715F3162 | ELECTRA-MED CORPORATION | 619-CENTRAL ALABAMA | $72,960 | FY2015 |
| VA24715F1866 | JORDAN RESES SUPPLY COMPANY, LLC | 619-CENTRAL ALABAMA | $38,919 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A5089_3600_-NONE-_-NONE- · retrieved 2026-09-26.