Description
DENTAL WALL MOUNTED X-RAY UNIT&EQUIPMENT
First action · last action
2016-04-20 · 2017-04-12
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$7,923,650
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P2252D
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.
- Base2016-04-20+$0= $0
- Mod P000012017-04-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-20 | +$0 | $0 | DENTAL WALL MOUNTED X-RAY UNIT&EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2017-04-12 | +$0 | $0 | DENTAL WALL MOUNTED X-RAY UNIT&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 UX2XX39LAFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P1362 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,000 | FY2019 |
| 36C25518P4374 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,501 | FY2018 |
| 36C25518N3187 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $135,678 | FY2018 |
| 36C25018N3401 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,792 | FY2018 |
| 36C25018N0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,000 | FY2018 |
| VA25717J2105 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,600 | FY2017 |
Other recipients under 6525 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26K0227 | AMISH FURNITURE BY DAVID LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $2,307 | FY2026 |
| 36C10G26K0228 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $543,123 | FY2026 |
| 36C10G26K0175 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $224,277 | FY2026 |
| 36C10G26K0105 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $62,939 | FY2026 |
| 36C10G26K0118 | AMISH FURNITURE BY DAVID LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $71,436 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA11916A0221_3600 · retrieved 2026-09-26.