2013 AIDC REQUEST-ITEMS TO BE DELIVERED TO 9169 COORS BLVD NW ALBUQUERQUE NM 87120 1 VALO CURING LIGHTS

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 75H71226P00141 — DEXIS IMAGING OP 3D LX PAN CEPH 3D 12X15 FOV · Department of Health and Human Services · $214,809
Same agency and NAICS · 75H70726P00148 — DENTAL CHAIRS AND EQUIPMENT FOR THE MESCALERO SERVICE UNIT. · Department of Health and Human Services · $66,158
Same agency and NAICS · 75H71026P00655 — EO 14398 - BLANKET PURCHASE AGREEMENT (BPA) FOR MISCELLANEOUS DENTAL SUPPLIES - DZHC DENTAL CLINIC · Department of Health and Human Services · $35,000
Same agency and NAICS · 75H71526P00025 — INTRAORAL SCANNERS WITH LAPTOPS FOR MATHC AND MHC · Department of Health and Human Services · $30,510
Same agency and NAICS · 75H71326P00061 — DENTAL EQUIPMENT FOR THE WARM SPRINGS SERVICE UNIT · Department of Health and Human Services · $25,741
Same agency and NAICS · 75H71026P00477 — EO 14398 - DENTAL BPA SUPPLIES · Department of Health and Human Services · $25,100