Description
X-RAY DENTAL EQUIPMENT
First action · last action
2011-09-27 · 2011-09-29
Transactions
2
First transaction's obligation
$118,701
Base + all options value (sum of deltas)
$118,851
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797P3184M
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
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.
- Base2011-09-27+$118,701= $118,701
- Mod 12011-09-29+$150= $118,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$118,701 | $118,701 | X-RAY DENTAL EQUIPMENT |
| Mod 1· CHANGE ORDER | 2011-09-29 | +$150 | $118,851 | X-RAY DENTAL EQUIPMENT |
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 6525 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P1758 | PINESTAR TECHNOLOGY, INC. | 249-NETWORK CONTRACT OFFICE 9 | $4,443 | FY2012 |
| VA24912F1247 | CLAFLIN SERVICE COMPANY | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA24912P0331 | CARESTREAM HEALTH, INC | 249-NETWORK CONTRACT OFFICE 9 | $4,926 | FY2012 |
| VA24912P0738 | AGFA HEALTHCARE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $16,835 | FY2012 |
| VA24912P0730 | FUJIFILM HEALTHCARE AMERICAS CORP | 249-NETWORK CONTRACT OFFICE 9 | $6,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626A19235_3600_V797P3184M_3600 · retrieved 2026-09-26.