Award 0 of 144

Identifier	Procurement Instrument Modification 15B40720PVB130291 P00001 Link
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI GREENVILLE
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI GREENVILLE
Description	OP 2D PANORAMIC, STANDARD COLUMN KAVO IMAGING OP2D FREE STANDING BASE
Place of Performance	GREENVILLE, ILLINOIS 622464000 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified January 14, 2021 September 3, 2020 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 22,092.46 22,092.46 22,092.46

Award 1 of 144

Identifier	Procurement Instrument Modification 75H71120P00919 0 Link
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: OK CITY AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: OK CITY AREA INDIAN HEALTH SVC
Description	DENTAL SENSORS
Place of Performance	LAWTON, OKLAHOMA 735073002 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 16, 2020 September 16, 2020 September 16, 2020
Values (USD)	Obligated Exercised Potential Modification 21,600.00 21,600.00 21,600.00 Total 21,600.00 21,600.00 21,600.00

Award 2 of 144

Identifier	Procurement Instrument Modification 15B40720PVB130291 0 Link
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI GREENVILLE
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI GREENVILLE
Description	OP 2D PANORAMIC, STANDARD COLUMN KAVO IMAGING OP2D FREE STANDING BASE
Place of Performance	GREENVILLE, ILLINOIS 622464000 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 3, 2020 September 3, 2020 September 3, 2020
Values (USD)	Obligated Exercised Potential Modification 22,092.46 22,092.46 22,092.46 Total 22,092.46 22,092.46 22,092.46

Award 3 of 144

Identifier	Procurement Instrument Modification HHSI241201800020I P00004 Link
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Description	ADMINISTRATIVELY MODIFY THE CONTRACT TO ENABLE OPTION YEAR TWO; WHEN THE OPTION YEAR WAS CREATED A STEP IN THE FINANCIAL SYSTEM WAS OMITTED THAT DID NOT TOTALLY ENABLE THE OPTION YEAR IN THE SYSTEM;
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified May 1, 2020 January 18, 2018 May 1, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 38,375.00

Award 4 of 144

Identifiers	Procurement Instrument Modification VA24316F1262 P00002 Link Parent V797P3235M P00008 Link
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 242-NETWORK CONTRACT OFC 02(00242)
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: DEPT OF VETERANS AFFAIRS
Description	ICAT PREVENTIVE MAINTENANCR
Place of Performance	EAST ORANGE, NEW JERSEY 070183152 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 1, 2020 February 19, 2016 April 1, 2020
Values (USD)	Obligated Exercised Potential Modification -7,518.84 -7,518.84 -7,518.84 Total 7,160.80 7,160.80 7,160.80

Award 5 of 144

Identifier	Procurement Instrument Modification 75H70720P00036 0 Link
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: ALBUQUERQUE AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: ALBUQUERQUE AREA INDIAN HEALTH SVC
Description	PROVIDE EXTENDED WARRANTY FOR ONE (1) DEXIS SOFTWARE AND ONE (1) DEXIS DIGITAL SENSOR LOCATED AT THE SANTA CLARA HEALTH CENTER DENTAL CLINIC. (PROTECTION PLAN TIER): - DEXIS SOFTWARE - SN: 3183674052 - PREMIER - DEXIS SENSOR - SN: 3183663564 -
Place of Performance	SANTA FE, NEW MEXICO 875053554 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified March 27, 2020 January 31, 2020 March 27, 2020
Values (USD)	Obligated Exercised Potential Modification 3,790.00 3,790.00 15,160.00 Total 3,790.00 3,790.00 15,160.00

Award 6 of 144

Identifier	Procurement Instrument Modification 75H70720P00035 0 Link
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: ALBUQUERQUE AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: ALBUQUERQUE AREA INDIAN HEALTH SVC
Description	PROVIDE ANNUAL EXTENDED WARRANTY FOR THE DEXIS DIGITAL X-RAY SENSORS CURRENTLY UTILIZED AT THE SANTA FE SERVICE UNIT DENTAL CLINIC, WHICH ALLOWS TO PROPERLY DIAGNOSE DENTAL CONDITIONS AND STAKEHOLDERS.
Place of Performance	SANTA FE, NEW MEXICO 875053554 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified March 27, 2020 January 29, 2020 March 27, 2020
Values (USD)	Obligated Exercised Potential Modification 7,675.00 7,675.00 30,700.00 Total 7,675.00 7,675.00 30,700.00

Award 7 of 144

Identifier	Procurement Instrument Modification HHSI241201800020I P00003 Link
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Description	EXERCISE OY #2 OF CONTRACT #HHSI241201800020I AND EXTEND POP FROM 1/17/2020-1/17/2021; ADD $7,657.00 FOR OY#2 TO INCREASE THE CEILING OF THE CONTRACT TO $23,025.00;
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified January 21, 2020 January 18, 2018 January 21, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 38,375.00

Award 8 of 144

Identifier	Procurement Instrument Modification 36C25719P1201 0 Link
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 257-NETWORK CONTRACT OFC 17(00257)
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 740-HARLINGEN (00740)
Description	DEXIS PLATINUM
Place of Performance	HARLINGEN, TEXAS 785500119 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 30, 2019 July 30, 2019 July 30, 2019
Values (USD)	Obligated Exercised Potential Modification 42,796.92 42,796.92 42,796.92 Total 42,796.92 42,796.92 42,796.92

Award 9 of 144

Identifier	Procurement Instrument Modification 36C25719P0833 0 Link
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 257-NETWORK CONTRACT OFC 17(00257)
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 674-TEMPLE (00674)
Description	DENTAL IMAGING SYSTEM SENSORS
Place of Performance	TEMPLE, TEXAS 765047451 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified May 9, 2019 May 10, 2019 May 22, 2019
Values (USD)	Obligated Exercised Potential Modification 59,940.00 59,940.00 59,940.00 Total 59,940.00 59,940.00 59,940.00

Award 10 of 144

Identifier	Procurement Instrument Modification 15B11718PTB140173 P00001 Link
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP LEE
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP LEE
Description	DENTAL SENSORS
Place of Performance	HATFIELD, PENNSYLVANIA 194401944 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified April 8, 2019 April 8, 2019 April 8, 2019
Values (USD)	Obligated Exercised Potential Modification 504.51 504.51 504.51 Total 25,329.51 25,329.51 25,329.51

Award 11 of 144

Title	PURCHASE ORDER HHSI242201700058A (2) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of $5,970
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: ALBUQUERQUE AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: ALBUQUERQUE AREA INDIAN HEALTH SVC
Description	EXERCISE OF OY#2 AT ZSU
Action Type	Purchase Order
Dates	Signed Effective Last Modified March 6, 2019 March 6, 2019 March 6, 2019
Values (USD)	Obligated Exercised Potential Modification 5,970.00 5,970.00 0.00 Total 17,910.00 17,910.00 35,820.00

Award 12 of 144

Title	PURCHASE ORDER HHSI241201600518P (1) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of -$1,200
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Description	MODIFICATION NO. ONE (1) TO DEOBLIGATE EXCESS FUNDS AND ADMINISTRATIVELY CLOSEOUT PURCHASE ORDER.
Action Type	Purchase Order
Dates	Signed Effective Last Modified January 25, 2019 January 25, 2019 January 28, 2019
Values (USD)	Obligated Exercised Potential Modification -1,200.00 -1,200.00 -1,200.00 Total 15,445.00 15,445.00 15,445.00

Award 13 of 144

Title	IDC HHSI241201800020I (P00002) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of $0
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Description	EXERCISE OY #1 OF CONTRACT #HHSI241201800020I AND EXTEND POP FROM 1/17/19-1/17/2020; ADD $7,657.00 FOR OY#1 TO INCREASE THE CEILING OF THE CONTRACT TO $15,350.00;
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified December 14, 2018 December 14, 2018 December 14, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 38,375.00

Award 14 of 144

Title	DELIVERY ORDER HHSI24103001T (P00001) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of $2,590
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Description	THIS MODIFICATION HEREBY AUTHORIZES THE FOLLOWING CHANGES TO TASK ORDER #HHSI24103001T UNDER CONTRACT #HHSI241201800020I;A) ADD TWO DEXIS SOFTWARE ITEMS TO THIS TASK ORDER; ITEM #'S: SN#6903164751691 AND SN#6903164752023;B) MODIFY THE DOLLAR AMOUNT OF THIS TASK ORDER TO REFLECT THE ADDITION OF THE TWO ADDITIONAL ITEMS AT THE QUOTED PRICE OF $1,295.00 EACH; C) THEREFORE, INCREASE THE DOLLAR AMOUNT OF THIS TASK ORDER FROM $5,085.00 TO $7,675.00 FOR AN INCREASE OF $2,590.00;D) ALSO AMENDED WAS THE STATEMENT OF WORK TO REFLECT THE ADDITION OF THE TWO ITEMS; SEE INITIAL CONTRACT MODIFICATION AND ATTACHED REVISED STATEMENT OF WORK;E) ALL OTHER TERMS AND CONDITIONS OF THIS TASK ORDER SHALL REMAIN THE SAME; F) THERE WILL BE NO OTHER CHANGES MADE BY REASON OF THIS MODIFICATION;
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 25, 2018 October 25, 2018 October 26, 2018
Values (USD)	Obligated Exercised Potential Modification 2,590.00 2,590.00 2,590.00 Total 7,675.00 7,675.00 7,675.00

Award 15 of 144

Title	IDC HHSI241201800020I (P00001) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of $0
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Description	THIS MODIFICATION HEREBY AUTHORIZES THE FOLLOWING CHANGES TO CONTRACT #HHSI241201800020I;A. INCORPORATE REVISED STATEMENT OF WORK (ATTACHED) WHICH HAS BEEN AMENDED TO ADD TWO ADDITIONAL DEXIS SOFTWARE ITEMS TO THE CONTRACT; ITEM #1 - DEXICARE SERIAL #6903164751691 AND ITEM #2 - DEXICARE SERIAL #6903164752023;B. ALSO INCREASE THE BASE YEAR AND FOUR (4) OPTION YEAR PRICES TO REFLECT THE ADDITION OF THE TWO ADDITIONAL DEXIS SOFTWARE ITEMS; C. THE TWO ADDITIONAL ITEMS WILL INCREASE THE BASE AND THE OPTION YEARS BY $2,590 PER YEAR; EACH ADDITIONAL ITEM WAS INITIALLY LISTED AT A PRICE OF $1,295.00 PER YEAR; D. THE BASE YEAR WILL BE INCREASED FROM $5,085.00 TO $7,675.00 FOR AN INCREASE OF $2,590.00;E. THE FIRST OPTION YEAR WILL ALSO BE INCREASED FROM $5,085.00 TO $7,675.00 FOR AN INCREASE OF $2,590.00;F. THE SECOND OPTION YEAR WILL ALSO BE INCREASED FROM $5,085.00 TO $7,675.00 FOR AN INCREASE OF $2,590.00;G. THE THIRD OPTION YEAR WILL ALSO BE INCREASED FROM $5,085.00 TO $7,675.00 FOR AN INCREASE OF $2,590.00;H. THE FOURTH OPTION YEAR WILL ALSO BE INCREASED FROM $5,085.00 TO $7,675.00 FOR AN INCREASE OF $2,590.00;I. THE TOTAL AMOUNT OF THE CONTRACT WILL BE INCREASED FROM $25,425.00 TO $36,875.00 FOR A TOTAL INCREASE TO THE CONTRACT OF $11,450.00 TO REFLECT THE ADDITION OF TWO ADDITIONAL ITEMS IN THE BASE AND EACH SUBSEQUENT OPTION YEAR;J. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT SHALL REMAIN THE SAME; K. THERE WILL BE NO OTHER CHANGES MADE BY REASON OF THIS MODIFICATION;
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 27, 2018 September 27, 2018 September 28, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 12,950.00 Total 0.00 0.00 38,375.00

Award 16 of 144

Title	New DELIVERY ORDER 15B10218FTB130229 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $9,990
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI ASHLAND
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI ASHLAND
Description	DIGITAL IMAGING
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 18, 2018 September 18, 2018 September 18, 2018
Values (USD)	Obligated Exercised Potential Modification 9,990.00 9,990.00 9,990.00 Total 9,990.00 9,990.00 9,990.00

Award 17 of 144

Title	PURCHASE ORDER HHSI242201700058A (1) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of $5,970
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: ALBUQUERQUE AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: ALBUQUERQUE AREA INDIAN HEALTH SVC
Description	EXERCISE OF OY#1 AT ZSU
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 11, 2018 September 11, 2018 October 15, 2018
Values (USD)	Obligated Exercised Potential Modification 5,970.00 5,970.00 5,970.00 Total 11,940.00 11,940.00 35,820.00

Award 18 of 144

Title	New DELIVERY ORDER 15B31218FTB110115 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $4,800
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FPC PENSACOLA
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FPC PENSACOLA
Description	DENTAL EQUIPMENT FOR FPC PENSACOLA
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 5, 2018 September 5, 2018 September 21, 2018
Values (USD)	Obligated Exercised Potential Modification 4,800.00 4,800.00 4,800.00 Total 4,800.00 4,800.00 4,800.00

Award 19 of 144

Title	New PURCHASE ORDER 75H70718P00100 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $10,170
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: ALBUQUERQUE AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: ALBUQUERQUE AREA INDIAN HEALTH SVC
Description	DEXIS SENSOR SERVICE AGREEMENT FOR SFSU
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 30, 2018 August 30, 2018 August 30, 2018
Values (USD)	Obligated Exercised Potential Modification 10,170.00 10,170.00 10,170.00 Total 10,170.00 10,170.00 10,170.00

Award 20 of 144

Title	New PURCHASE ORDER 15B11418PTB130439 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $5,247
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI PETERSBURG
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI PETERSBURG
Description	IGF::OT::IGF DEXCARE/BASIC CARE RENEWAL
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 28, 2018 August 28, 2018 August 28, 2018
Values (USD)	Obligated Exercised Potential Modification 5,247.00 5,247.00 5,247.00 Total 5,247.00 5,247.00 5,247.00

Award 21 of 144

Title	New PURCHASE ORDER 75H70618P00439 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $12,855
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Description	J45S968.25732 DENTAL IMAGING TECHNOLOGIES CORP
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 23, 2018 August 23, 2018 August 23, 2018
Values (USD)	Obligated Exercised Potential Modification 12,855.00 12,855.00 12,855.00 Total 12,855.00 12,855.00 12,855.00

Award 22 of 144

Identifier	Procurement Instrument Modification 15B41018PTB130205 0 Link
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI OXFORD
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI OXFORD
Description	DENTAL CAMERA
Place of Performance	HATFIELD, PENNSYLVANIA 194401944 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 22, 2018 August 22, 2018 July 22, 2019
Values (USD)	Obligated Exercised Potential Modification 3,718.59 3,718.59 3,718.59 Total 3,718.59 3,718.59 3,718.59

Award 23 of 144

Title	New PURCHASE ORDER 15B11718PTB140190 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $15,051
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP LEE
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP LEE
Description	NOMAD PRO2 X-RAY
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 8, 2018 August 8, 2018 August 8, 2018
Values (USD)	Obligated Exercised Potential Modification 15,051.00 15,051.00 15,051.00 Total 15,051.00 15,051.00 15,051.00

Award 24 of 144

Title	New PURCHASE ORDER 15B10618PTB170973 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $10,010
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FMC BUTNER
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FMC BUTNER
Description	GENDEX GXS-700 SIZE 2 SENSOR KITS
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 7, 2018 August 7, 2018 November 7, 2018
Values (USD)	Obligated Exercised Potential Modification 10,010.00 10,010.00 10,010.00 Total 10,010.00 10,010.00 10,010.00

Award 25 of 144

Title	New PURCHASE ORDER 15B11718PTB140173 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $24,825
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP LEE
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP LEE
Description	DENTAL SENSORS
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 31, 2018 July 31, 2018 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 24,825.00 24,825.00 24,825.00 Total 24,825.00 24,825.00 24,825.00

Award 26 of 144

Title	New PURCHASE ORDER 75H70618P00394 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $14,945
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Description	MAINTENANCE AGREEMENT FOR THE DEXIS INTRAORAL IMAGING SENSORS FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL.
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 24, 2018 July 24, 2018 July 26, 2018
Values (USD)	Obligated Exercised Potential Modification 14,945.00 14,945.00 14,945.00 Total 14,945.00 14,945.00 14,945.00

Award 27 of 144

Title	New PURCHASE ORDER N6809418P6161 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $13,500
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL HOSPITAL CAMP PENDLETON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Description	X- RAY INSTALLATION
Action Type	Purchase Order
Dates	Signed Effective Last Modified June 8, 2018 June 8, 2018 June 8, 2018
Values (USD)	Obligated Exercised Potential Modification 13,500.00 13,500.00 13,500.00 Total 13,500.00 13,500.00 13,500.00

Award 28 of 144

Title	PURCHASE ORDER HHSI246201300292M (1) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of -$795
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: OK CITY AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: OK CITY AREA INDIAN HEALTH SVC
Description	DEXIS TECHNICAL AND SOFTWARE SUPPORT FOR THE EL RENO INDIAN HEALTH CENTER BEGINING AUGUST 2013 THRU AUGUST 2014-REQUESTOR IS DR BROCKMEIER 580-331-3425
Action Type	Purchase Order
Dates	Signed Effective Last Modified May 11, 2018 May 11, 2018 July 15, 2018
Values (USD)	Obligated Exercised Potential Modification -795.00 -795.00 -795.00 Total 0.00 0.00 0.00

Award 29 of 144

Title	PURCHASE ORDER HHSI244201500202P (1) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of -$4,380
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: BILLINGS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: BILLINGS AREA INDIAN HEALTH SVC
Description	FPSU RENEWAL OF SERVICE LEVEL AGREEMENT; AMOUNT: $4,380.00; BASIC CARE NEW DIGITAL COMPUTER SOFTWARE AND ELECTRONIC HAND PIECES; MOD0001: -$4,380.00
Action Type	Purchase Order
Dates	Signed Effective Last Modified May 6, 2018 May 6, 2018 May 6, 2018
Values (USD)	Obligated Exercised Potential Modification -4,380.00 -4,380.00 -4,380.00 Total 0.00 0.00 0.00

Award 30 of 144

Title	New DELIVERY ORDER 15B41218TVB170782 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $4,995
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FMC ROCHESTER
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FMC ROCHESTER
Description	GENDEX GXS-700 SIZE 2 SENSOR KIT DENTAL
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 29, 2018 March 29, 2018 September 7, 2018
Values (USD)	Obligated Exercised Potential Modification 4,995.00 4,995.00 4,995.00 Total 4,995.00 4,995.00 4,995.00

Award 31 of 144

Title	FSS V797P3235M (P00023) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of $0
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: DEPARTMENT OF VETERANS AFFAIRS
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: DEPARTMENT OF VETERANS AFFAIRS
Description	P00023 ADM GEN (TMP EXT TO 4/30/18 TO ALLOW CONSOLIDATION TO KAVO)
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified March 20, 2018 April 1, 2018 March 20, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 51,000,000.00

Award 32 of 144

Title	New DELIVERY ORDER 15B10918FTB110329 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $9,990
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FMC LEXINGTON
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FMC LEXINGTON
Description	GENDEX SENSOR KITS
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 20, 2018 March 20, 2018 March 30, 2018
Values (USD)	Obligated Exercised Potential Modification 9,990.00 9,990.00 9,990.00 Total 9,990.00 9,990.00 9,990.00

Award 33 of 144

Title	New DELIVERY ORDER HHSI245201800727G awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $37,374.86
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Description	IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 16, 2018 March 16, 2018 March 16, 2018
Values (USD)	Obligated Exercised Potential Modification 37,374.86 37,374.86 37,374.86 Total 37,374.86 37,374.86 37,374.86

Award 34 of 144

Title	DELIVERY ORDER DJBP0610RB110152 (1) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of -$4,724.67
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: MCC SAN DIEGO
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: MCC SAN DIEGO
Description	DENTAL ELECTRONIC X-RAY IMAGING SYSTEM (DEXIS) FOR THE DENTAL CLINIC AT MCC SAN DIEGO
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 14, 2018 March 14, 2018 March 14, 2018
Values (USD)	Obligated Exercised Potential Modification -4,724.67 -4,724.67 -4,724.67 Total 0.00 0.00 0.00

Award 35 of 144

Title	DELIVERY ORDER DJBP0111SB130205 (P00001) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of -$2,733.67
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI MEMPHIS
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI MEMPHIS
Description	DENTAL EQUIPMENT
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 14, 2018 March 14, 2018 March 14, 2018
Values (USD)	Obligated Exercised Potential Modification -2,733.67 -2,733.67 -2,733.67 Total 44,988.94 44,988.94 44,988.94

Award 36 of 144

Title	New DELIVERY ORDER 36C24218N1339 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $7,160.8
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 242-NETWORK CONTRACT OFC 02(00242)
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 242-NETWORK CONTRACT OFC 02(00242)
Description	I-CAT DENTAL SCANNER BRONZE SERVICE LEVEL AGREEMENT
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 13, 2018 March 16, 2018 March 14, 2018
Values (USD)	Obligated Exercised Potential Modification 7,160.80 7,160.80 7,160.80 Total 7,160.80 7,160.80 7,160.80

Award 37 of 144

Title	PURCHASE ORDER 15B51918PTB140102 (P00001) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of -$2,794.11
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCC POLLOCK
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCC POLLOCK
Description	BASIC CARE ANNUAL SERVICES PLAN RENEWAL FOR DENTAL X-RAY SENSORS (COVERS THE COST OF ALL 10 UNITS)
Action Type	Purchase Order
Dates	Signed Effective Last Modified February 27, 2018 February 27, 2018 February 27, 2018
Values (USD)	Obligated Exercised Potential Modification -2,794.11 -2,794.11 -2,794.11 Total 6,355.89 6,355.89 6,355.89

Award 38 of 144

Title	FSS V797P3235M (P00022) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of $0
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: DEPARTMENT OF VETERANS AFFAIRS
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: DEPARTMENT OF VETERANS AFFAIRS
Description	P00022 ADM GEN (TMP EXT TO 3/31/18, AS CONTRACT IS BEING COMBINED WITH KAVO'S) (CMB)
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified February 21, 2018 March 1, 2018 February 26, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 51,000,000.00

Award 39 of 144

Title	New PURCHASE ORDER 15B51918PTB140102 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $9,150
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCC POLLOCK
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCC POLLOCK
Description	IGF::OT::IGF BASIC CARE ANNUAL SERVICES PLAN RENEWAL FOR DENTAL X-RAY SENSORS (COVERS THE COST OF ALL 10 UNITS)
Action Type	Purchase Order
Dates	Signed Effective Last Modified February 8, 2018 February 8, 2018 February 8, 2018
Values (USD)	Obligated Exercised Potential Modification 9,150.00 9,150.00 9,150.00 Total 6,355.89 6,355.89 6,355.89

Award 40 of 144

Title	New DELIVERY ORDER HHSI248201800032G awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $13,311.57
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: PORTLAND AREA INDIAN HEALTH SERVICE
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: PORTLAND AREA INDIAN HEALTH SERVICE
Description	IGF::OT::IGF - DEXIS PLATINUM DIGITAL X-RAY SENSOR FOR THE WOSU.
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 29, 2018 January 29, 2018 January 29, 2018
Values (USD)	Obligated Exercised Potential Modification 13,311.57 13,311.57 13,311.57 Total 13,311.57 13,311.57 13,311.57

Award 41 of 144

Title	FSS V797P3235M (P00021) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of $0
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: DEPARTMENT OF VETERANS AFFAIRS
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: DEPARTMENT OF VETERANS AFFAIRS
Description	P00021 ADM (TMP EXT TO 2/28/2018) TK#18-0292; CONTRACT IS BEING COMBINED WITH KAVO
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified January 26, 2018 February 1, 2018 January 26, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 51,000,000.00

Award 42 of 144

Title	New DELIVERY ORDER HHSI24103001T awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $5,085
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Description	FIRM FIXED PRICE TASK ORDER HHSI2103001T ISSUED AGAINST IDIQ CONTRACT HHSI241201800020I FOR DEXIS SOFTWARE AND SUPPORT FOR THE ROSEBUD IHS HOSPITAL DENTAL CLINIC IN ROSEBUD, SD. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS FOR THE BASE YEAR, 01/18/2018 THROUGH 01/17/2019.
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 18, 2018 January 18, 2018 January 18, 2018
Values (USD)	Obligated Exercised Potential Modification 5,085.00 5,085.00 5,085.00 Total 5,085.00 5,085.00 5,085.00

Award 43 of 144

Title	New IDC HHSI241201800020I awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $0
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Description	FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ANNUAL DEXIS SOFTWARE WITH SUPPORT FOR EQUIPMENT, SN690012124830512, SN 9600125130041 AND SN6900130133281 AT THE ROSEBUD IHS HOSPITAL IN ROSEBUD, SD. PERIOD OF PERFORMANCE WILL BE 01/18/2018 THRU 01/17/2019 FOR THE BASE YEAR PLUS FOUR OPTION YEAR.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified January 18, 2018 January 18, 2018 January 18, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 25,425.00 Total 0.00 0.00 38,375.00

Award 44 of 144

Title	PURCHASE ORDER SPE2DH16M1181 (P00002) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of -$2,789.25
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA TROOP SUPPORT
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA TROOP SUPPORT
Description	8502988561!
Action Type	Purchase Order
Dates	Signed Effective Last Modified January 16, 2018 January 16, 2018 January 16, 2018
Values (USD)	Obligated Exercised Potential Modification -2,789.25 -2,789.25 -2,789.25 Total 0.00 0.00 0.00

Award 45 of 144

Title	FSS V797P3235M (P00020) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of $0
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: DEPARTMENT OF VETERANS AFFAIRS
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: DEPARTMENT OF VETERANS AFFAIRS
Description	P00020 ADM (TMP EXT TO 1/31/2018) TK#17-4199-2
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified December 18, 2017 January 1, 2018 December 18, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 51,000,000.00

Award 46 of 144

Title	New PURCHASE ORDER 15B60618PTB150012 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $3,585
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: MDC LOS ANGELES
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: MDC LOS ANGELES
Description	SENSOR SUPPORT LICENSE RENEWAL FOR X-RAY MACHINE AT MDCLA
Action Type	Purchase Order
Dates	Signed Effective Last Modified November 6, 2017 October 1, 2017 November 7, 2017
Values (USD)	Obligated Exercised Potential Modification 3,585.00 3,585.00 3,585.00 Total 3,585.00 3,585.00 3,585.00

Award 47 of 144

Title	DELIVERY ORDER DJBP0301SB130141 (P00001) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of -$600.48
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP ATLANTA
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP ATLANTA
Description	IGF::OT::IGF DEXIS PLATINUM DIGITAL X-RAY SENSOR
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 12, 2017 October 12, 2017 October 15, 2017
Values (USD)	Obligated Exercised Potential Modification -600.48 -600.48 -600.48 Total 15,266.34 15,266.34 15,266.34

Award 48 of 144

Title	New DELIVERY ORDER 15B20118FTB150041 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $7,633.17
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCC ALLENWOOD
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCC ALLENWOOD
Description	DEXIS DIGITAL SENSOR
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 4, 2017 October 4, 2017 October 4, 2017
Values (USD)	Obligated Exercised Potential Modification 7,633.17 7,633.17 7,633.17 Total 7,633.17 7,633.17 7,633.17

Award 49 of 144

Title	New PURCHASE ORDER 15B62018PTB110004 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $3,585
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI MENDOTA
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI MENDOTA
Description	IGF::OT::IGF DEXUS- PAD RENEWALS - WARRANTY - BASIC FULL YEAR
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 3, 2017 October 1, 2017 November 18, 2017
Values (USD)	Obligated Exercised Potential Modification 3,585.00 3,585.00 3,585.00 Total 3,585.00 3,585.00 3,585.00

Award 50 of 144

Title	New PURCHASE ORDER 15B41417PTDN60001 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $3,790
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USMCFP SPRINGFIELD
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USMCFP SPRINGFIELD
Description	IGF::OT::IGF ANNUAL SERVICE AGREEMENT FOR DEXIS RADIOGRAPH SENSORS FOR USE IN THE DENTAL DEPT. AT USMCFP SPRINGFIELD
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 28, 2017 October 1, 2017 November 18, 2017
Values (USD)	Obligated Exercised Potential Modification 3,790.00 3,790.00 3,790.00 Total 3,790.00 3,790.00 3,790.00

Award 51 of 144

Title	New PURCHASE ORDER DJBP0114SB130358 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $5,085
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI PETERSBURG
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI PETERSBURG
Description	DEXCARE/BASIC CARE RENEWAL LARGE BUSINESS CONTRACT NUMBER: V797P-3235M
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 26, 2017 September 26, 2017 November 18, 2017
Values (USD)	Obligated Exercised Potential Modification 5,085.00 5,085.00 5,085.00 Total 5,085.00 5,085.00 5,085.00

Award 52 of 144

Title	New DELIVERY ORDER HHSI242201700158G awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $137,722.39
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: ALBUQUERQUE AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: ALBUQUERQUE AREA INDIAN HEALTH SVC
Description	IGF:OT::IGF DENTAL EQUIPMENT ALBUQUERQUE INDIAN DENTAL CENTER AND ALBUQUERQUE SERVICE UNIT
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 22, 2017 September 22, 2017 September 22, 2017
Values (USD)	Obligated Exercised Potential Modification 137,722.39 137,722.39 137,722.39 Total 137,722.39 137,722.39 137,722.39

Award 53 of 144

Title	New PURCHASE ORDER VA24817P3356 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $9,437.19
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 548-WEST PALM (00548)(36C548)
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 548-WEST PALM (00548)(36C548)
Description	URGENT PURCHASE OF A DEXIS SENSOR.
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 22, 2017 September 22, 2017 November 23, 2017
Values (USD)	Obligated Exercised Potential Modification 9,437.19 9,437.19 9,437.19 Total 9,437.19 9,437.19 9,437.19

Award 54 of 144

Title	New PURCHASE ORDER HHSI241201700594P awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $12,855
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Description	IGF::OT::IGF J45S968.25235 DENTAL IMAGING TECH CORP
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 20, 2017 September 20, 2017 November 18, 2017
Values (USD)	Obligated Exercised Potential Modification 12,855.00 12,855.00 12,855.00 Total 12,855.00 12,855.00 12,855.00

Award 55 of 144

Title	New DELIVERY ORDER HHSI245201701744G awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $22,899.51
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Description	IGF::OT::IGF FY17-GIMC-DENTAL-SENSORS
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 18, 2017 September 18, 2017 September 18, 2017
Values (USD)	Obligated Exercised Potential Modification 22,899.51 22,899.51 22,899.51 Total 22,899.51 22,899.51 22,899.51

Award 56 of 144

Title	New DELIVERY ORDER DJBP0301SB130141 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $15,866.82
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP ATLANTA
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP ATLANTA
Description	IGF::OT::IGF DEXIS PLATINUM DIGITAL X-RAY SENSOR
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 15, 2017 September 15, 2017 September 15, 2017
Values (USD)	Obligated Exercised Potential Modification 15,866.82 15,866.82 15,866.82 Total 15,266.34 15,266.34 15,266.34

Award 57 of 144

Title	New DELIVERY ORDER HHSI247201700162G awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $15,269.64
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: PHOENIX AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: PHOENIX AREA INDIAN HEALTH SVC
Description	DEXIS SENSORS AND GARAGE, CRSU
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 11, 2017 September 11, 2017 September 12, 2017
Values (USD)	Obligated Exercised Potential Modification 15,269.64 15,269.64 15,269.64 Total 15,269.64 15,269.64 15,269.64

Award 58 of 144

Title	New DELIVERY ORDER HHSI244201700145G awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $61,860.36
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: BILLINGS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: BILLINGS AREA INDIAN HEALTH SVC
Description	IGF::OT::IGF DEXIS SENSORS, NCSU, $61,860.36.
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 8, 2017 September 8, 2017 September 8, 2017
Values (USD)	Obligated Exercised Potential Modification 61,860.36 61,860.36 61,860.36 Total 61,860.36 61,860.36 61,860.36

Award 59 of 144

Title	New DELIVERY ORDER DJBP0207SB110401 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $15,266.34
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP LEWISBURG
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: USP LEWISBURG
Description	DEXIS PLATINUM SENSORS PLU 51025 (.822.50074)
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 25, 2017 August 25, 2017 August 28, 2017
Values (USD)	Obligated Exercised Potential Modification 15,266.34 15,266.34 15,266.34 Total 15,266.34 15,266.34 15,266.34

Award 60 of 144

Title	New DELIVERY ORDER HHSI241201700356G awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $15,365.96
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Description	IGF::CT::IGFPURCHASE ORDER FOR DEXIS PLAT SENSORS
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 22, 2017 August 22, 2017 August 22, 2017
Values (USD)	Obligated Exercised Potential Modification 15,365.96 15,365.96 15,365.96 Total 15,365.96 15,365.96 15,365.96

Award 61 of 144

Title	New PURCHASE ORDER DJBP0114SB130384 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $23,292.47
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI PETERSBURG
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI PETERSBURG
Description	PANORAMIC SYSTEM LARGE BUSINESS CONTRACT NUMBER: V797P-3235M
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 7, 2017 August 7, 2017 August 22, 2017
Values (USD)	Obligated Exercised Potential Modification 23,292.47 23,292.47 23,292.47 Total 23,292.47 23,292.47 23,292.47

Award 62 of 144

Title	New PURCHASE ORDER HHSI242201700115A awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $8,875
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: ALBUQUERQUE AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: ALBUQUERQUE AREA INDIAN HEALTH SVC
Description	IGF::OT::IGF EXTENDED WARRANTY DEXIS SENSORS
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 3, 2017 August 3, 2017 September 1, 2017
Values (USD)	Obligated Exercised Potential Modification 8,875.00 8,875.00 8,875.00 Total 8,875.00 8,875.00 8,875.00

Award 63 of 144

Title	New DELIVERY ORDER HHSI245201701466G awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $55,869.26
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Description	DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 2, 2017 August 2, 2017 August 3, 2017
Values (USD)	Obligated Exercised Potential Modification 55,869.26 55,869.26 55,869.26 Total 55,869.26 55,869.26 55,869.26

Award 64 of 144

Title	New DELIVERY ORDER HHSI248201700196G awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $19,954.78
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: PORTLAND AREA INDIAN HEALTH SERVICE
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: PORTLAND AREA INDIAN HEALTH SERVICE
Description	IGF::OT::IGF DEXIS PLATINUM SENSOR - YSU
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 31, 2017 July 31, 2017 August 1, 2017
Values (USD)	Obligated Exercised Potential Modification 19,954.78 19,954.78 19,954.78 Total 19,954.78 19,954.78 19,954.78

Award 65 of 144

Title	New DELIVERY ORDER DJBP0111SB130205 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $47,722.61
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI MEMPHIS
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCI MEMPHIS
Description	DENTAL EQUIPMENT
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 28, 2017 July 28, 2017 July 28, 2017
Values (USD)	Obligated Exercised Potential Modification 47,722.61 47,722.61 47,722.61 Total 44,988.94 44,988.94 44,988.94

Award 66 of 144

Title	New DELIVERY ORDER HHSI245201701440G awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $51,930.83
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Description	IGF::OT::IGF FY17-GIMC-DENTAL-PROPERTY-SENSORS
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 27, 2017 July 27, 2017 July 27, 2017
Values (USD)	Obligated Exercised Potential Modification 51,930.83 51,930.83 51,930.83 Total 51,930.83 51,930.83 51,930.83

Award 67 of 144

Title	New PURCHASE ORDER HHSI246201700355P awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $5,175
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: OK CITY AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: OK CITY AREA INDIAN HEALTH SVC
Description	IGF::OT::IGF DEXIS BASIC CARE RENEWAL FOR THE ANADARKO INDIAN HEALTH CLINIC
Action Type	Purchase Order
Dates	Signed Effective Last Modified June 29, 2017 June 29, 2017 June 29, 2017
Values (USD)	Obligated Exercised Potential Modification 5,175.00 5,175.00 5,175.00 Total 5,175.00 5,175.00 5,175.00

Award 68 of 144

Title	New PURCHASE ORDER HHSI241201700405P awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $15,436
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Description	IGF::OT::IGF ANNUAL SERVICE LEVEL AGREEMENT FOR THE DEXIS INTRAORAL DIGITAL SENSORS FOR THE PINE RIDGE HOSPITAL
Action Type	Purchase Order
Dates	Signed Effective Last Modified June 14, 2017 June 14, 2017 June 14, 2017
Values (USD)	Obligated Exercised Potential Modification 15,436.00 15,436.00 15,436.00 Total 15,436.00 15,436.00 15,436.00

Award 69 of 144

Title	DELIVERY ORDER HHSI241201600330G (1) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of $0
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: GREAT PLAINS AREA INDIAN HEALTH SVC
Description	IGF::OT::IGF MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSEOUT PURCHASE ORDER; NO EXCESS FUNDS TO DEOBLIGATE.
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 13, 2017 June 13, 2017 June 13, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 5,175.00 5,175.00 5,175.00

Award 70 of 144

Title	DELIVERY ORDER HHSI245201601341G (2) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of -$1,428.04
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: NAVAJO AREA INDIAN HEALTH SVC
Description	IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 6, 2017 September 30, 2016 June 6, 2017
Values (USD)	Obligated Exercised Potential Modification -1,428.04 -1,428.04 -1,428.04 Total 96,348.42 96,348.42 96,348.42

Award 71 of 144

Title	DELIVERY ORDER HHSI242201700051G (1) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of -$15,120.28
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: ALBUQUERQUE AREA INDIAN HEALTH SVC
Requesting Office	Agency: HHS: IHS Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "INDIAN HEALTH SERVICE" Office: ALBUQUERQUE AREA INDIAN HEALTH SVC
Description	IGF::OT::IGF MODIFICATION 0001
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2017 May 31, 2017 June 5, 2017
Values (USD)	Obligated Exercised Potential Modification -15,120.28 -15,120.28 -15,120.28 Total 0.00 0.00 0.00

Award 72 of 144

Title	DELIVERY ORDER VA24717F0900 (P00002) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of $61,445.76
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 508-ATLANTA (00508)(36C508)
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 508-ATLANTA (00508)(36C508)
Description	DIGITAL XRAY SYSTEM
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 18, 2017 May 17, 2017 May 18, 2017
Values (USD)	Obligated Exercised Potential Modification 61,445.76 61,445.76 61,445.76 Total 127,313.52 127,313.52 127,313.52

Award 73 of 144

Title	New DELIVERY ORDER DJBP0201SB150430 awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION for the amount of $15,265.96
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCC ALLENWOOD
Requesting Office	Agency: Justice: BoP Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL PRISON SYSTEM / BUREAU OF PRISONS" Office: FCC ALLENWOOD
Description	DEXIS PLATINUM DIGITAL XRAY SENSORS (PLU5109S)
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 17, 2017 May 17, 2017 May 17, 2017
Values (USD)	Obligated Exercised Potential Modification 15,265.96 15,265.96 15,265.96 Total 15,265.96 15,265.96 15,265.96

Award 74 of 144

Title	DELIVERY ORDER VA24717F0900 (P00001) awarded to DENTAL IMAGING TECHNOLOGIES CORPORATION, was modified for the amount of $0
Vendor	Dental Imaging Technologies Corporation DUNS: 800111106
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 508-ATLANTA (00508)(36C508)
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 508-ATLANTA (00508)(36C508)
Description	DIGITAL XRAY SYSTEM
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 16, 2017 May 16, 2017 May 16, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 127,313.52 127,313.52 127,313.52

Award 75 of 144