Award recordCONTRACT

STRAUMANN USA, LLC

PIID 36C24919P0250· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $67,449 net obligations· UEI MW6XJRVMMWM3· MA

Description

QTY:1, DIGITAL DENTAL WORKFLOW SYSTEM WITH INTRAORAL SCANNER, WET MILL UNIT, SOFTWARE, INSTALLATION, AND CONSUMABLES - DEOB REMAINING FY19 FUNDS PER CONTRACT CLOSEOUT PROCEDURES

Base award description: QTY:1, DIGITAL DENTAL WORKFLOW SYSTEM WITH INTRAORAL SCANNER, WET MILL UNIT, SOFTWARE, INSTALLATION, AND CONSUMABLES

First action · last action
2019-02-19 · 2019-12-19
Transactions
3
First transaction's obligation
$69,973
Base + all options value (sum of deltas)
$67,449
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$69,973$0Base award · 2019-02-19 · this action $69,973 · running total $69,973Modification P00001 · 2019-02-19 · this action -$2,249 · running total $67,724Modification P00002 · 2019-12-19 · this action -$275 · running total $67,449
  • Base2019-02-19+$69,973= $69,973
  • Mod P000012019-02-19-$2,249= $67,724
  • Mod P000022019-12-19-$275= $67,449
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-19+$69,973$69,973QTY:1, DIGITAL DENTAL WORKFLOW SYSTEM WITH INTRAORAL SCANNER, WET MILL UNIT, SOFTWARE, INSTALLATION, AND CONSU…
Mod P00001· FUNDING ONLY ACTION2019-02-19−$2,249$67,724QTY:1, DIGITAL DENTAL WORKFLOW SYSTEM WITH INTRAORAL SCANNER, WET MILL UNIT, SOFTWARE, INSTALLATION, AND CONSU…
Mod P00002· FUNDING ONLY ACTION2019-12-19−$275$67,449QTY:1, DIGITAL DENTAL WORKFLOW SYSTEM WITH INTRAORAL SCANNER, WET MILL UNIT, SOFTWARE, INSTALLATION, AND CONSU…

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 MW6XJRVMMWM3)

AwardOffice · PSC / listingNet obligationsFY
36C25623N1213256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,434FY2023
36C26123A0013261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
36C24222P1387242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,585FY2022
36C25921P1122NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021
36C10X20P0158SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$93,330FY2020
36C24620N1245246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,554FY2020

Other recipients under 6520 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0489PATTERSON DENTAL SUPPLY, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$39,045FY2026
36C24926P0431PROALLIANCE CORP249-NETWORK CONTRACT OFFICE 9 (36C249)$24,631FY2026
36C24926P0359HENRY SCHEIN, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$65,361FY2026
36C24926N0329HU-FRIEDY MFG. CO., LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$26,158FY2026
36C24926P0103CATALYST SPORTS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.