Award recordCONTRACT

DENTSPLY NORTH AMERICA LLC

PIID 36C25019F1440· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $62,450 net obligations· UEI D1EMDHM6UJY3· PA

Description

CEREC PRIMESCAN - CHANGE ORDER TO DECREASE FUNDING AND CORRECT ITEM PART NUMBERS

Base award description: CEREC PRIMESCAN

First action · last action
2019-07-26 · 2021-07-30
Transactions
3
First transaction's obligation
$63,795
Base + all options value (sum of deltas)
$62,450
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79718D0334
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.

$63,795$0Base award · 2019-07-26 · this action $63,795 · running total $63,795Modification P00001 · 2021-07-15 · this action $0 · running total $63,795Modification P00002 · 2021-07-30 · this action -$1,344 · running total $62,450
  • Base2019-07-26+$63,795= $63,795
  • Mod P000012021-07-15+$0= $63,795
  • Mod P000022021-07-30-$1,344= $62,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-26+$63,795$63,795CEREC PRIMESCAN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-15+$0$63,795CEREC PRIMESCAN - CHANGE ORDER TO EXTEND THE DELIVERY DATE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-30−$1,344$62,450CEREC PRIMESCAN - CHANGE ORDER TO DECREASE FUNDING AND CORRECT ITEM PART NUMBERS

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 D1EMDHM6UJY3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0964250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$104,436FY2026
36C25726P0743257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$479,243FY2026
36C25026P1008250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$47,907FY2026
36C24826F0226248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$77,486FY2026
36C24626P0885246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$100,782FY2026
36C24126P0509241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$95,759FY2026

Other recipients under 6520 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0617A-DEC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$194,299FY2026
36C25026F0661SPECOPS MEDICAL SUPPLY, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$25,041FY2026
36C25026N0642A-DEC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$415,128FY2026
36C25026N0548A-DEC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$446,261FY2026
36C25026N0567AVCO ENTERPRISES INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$202,667FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1440_3600_36F79718D0334_3600 · retrieved 2026-09-26.