Award recordCONTRACT

CARESTREAM DENTAL LLC

PIID VA69D14F3365· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2014· $294,738 net obligations· UEI NW5ZND6KNNR6· GA

Description

DENTAL SCANNER

First action · last action
2014-08-15 · 2015-05-11
Transactions
2
First transaction's obligation
$361,668
Base + all options value (sum of deltas)
$294,738
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3075M
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.

$361,668$0Base award · 2014-08-15 · this action $361,668 · running total $361,668Modification P00001 · 2015-05-11 · this action -$66,930 · running total $294,738
  • Base2014-08-15+$361,668= $361,668
  • Mod P000012015-05-11-$66,930= $294,738
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-15+$361,668$361,668DENTAL SCANNER
Mod P00001· CHANGE ORDER2015-05-11−$66,930$294,738DENTAL SCANNER

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 NW5ZND6KNNR6)

AwardOffice · PSC / listingNet obligationsFY
36C25625N1085256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,400FY2025
36C24224N0597242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$170,750FY2024
36C25724N0416257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$15,700FY2024
36C24524F0269245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$176,700FY2024
36C24523F0806245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$176,700FY2023
36C24223N0551242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$136,684FY2023

Other recipients under 6525 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P5130DENTAL ARTS LABORATORIES, INC.69D-NETWORK CONTRACT OFFICE 12$42,120FY2015
VA69D15F3388OLYMPUS AMERICA INC69D-NETWORK CONTRACT OFFICE 12$22,039FY2015
VA69D15F3206MAUNA KEA TECHNOLOGIES, INC.69D-NETWORK CONTRACT OFFICE 12$6,888FY2015
VA69D15P3073CARESTREAM HEALTH, INC69D-NETWORK CONTRACT OFFICE 12$4,570FY2015
VA69D15C0179TRILLAMED LLC69D-NETWORK CONTRACT OFFICE 12$143,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F3365_3600_V797P3075M_3600 · retrieved 2026-09-26.