Data / Federal awards / NAICS 325992 / VIDENT
VIDENT: 3 federal contract awards, $-914 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIDENT (UEI XLH8B3A2VQG5), Yorba Linda, CA, received 3 federal prime contract awards with $-914 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($0) and its largest code is NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.
The request: Every federal contract awarded under NAICS 325992, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XLH8B3A2VQG5
- Parent organization
- VITA - ZAHNFABRIK H. RAUTER GESELLSCHAFT MIT BESCHRĂ„NKTER HAFTUNG & CO KOMMANDITGESELLSCHAFT
- Location
- Yorba Linda, CA
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $-914
- First action in window
- 2023-12-30
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $0 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $-41 |
| 446199 | All Other Health and Personal Care Stores | 1 | $-874 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $0 |
| Department of Defense | 2 | $-914 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $-914 |
| FY2026 | $0 |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| V797D70264 | Department of Veterans Affairs | FSS | 325992 | 65 II C, DENTAL QUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $1,170,550 | October 1, 2017 | usaspending.gov | ||
| SPE2DH21P0497 | Department of Defense | Purchase Order | 339114 | 8507885882!CERAMIC LIQUID,DENT | $-41 | $0 | December 27, 2020 | January 4, 2021 | Yorba Linda, CA | usaspending.gov |
| SPE2DH19P1586 | Department of Defense | Purchase Order | 446199 | 8506540939!CERAMIC POWDER,DENT | $-874 | $0 | May 17, 2019 | May 22, 2019 | Yorba Linda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- All recipients under NAICS 446199 All Other Health and Personal Care Stores
- Open opportunities under NAICS 325992
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.