Award recordCONTRACT

DENTSPLY SIRONA INC

PIID 36C25020P1537· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $0 net obligations· UEI JKNSTU7338Q9· NC

Description

CEREC PRIMESCAN

First action · last action
2020-07-20 · 2020-08-11
Transactions
2
First transaction's obligation
$164,639
Base + all options value (sum of deltas)
$0
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 · 2 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.

$164,639$0Base award · 2020-07-20 · this action $164,639 · running total $164,639Modification P00001 · 2020-08-11 · this action -$164,639 · running total $0
  • Base2020-07-20+$164,639= $164,639
  • Mod P000012020-08-11-$164,639= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-20+$164,639$164,639CEREC PRIMESCAN
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-08-11−$164,639$0CEREC PRIMESCAN

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 JKNSTU7338Q9)

AwardOffice · PSC / listingNet obligationsFY
36C25223P1139252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,476FY2023
VA25916P1902259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,857FY2016
V797D50394NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS$0FY2015
VA25113P1510553-DETROIT · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$3,498FY2013
VA26312P0267618-MINNEAPOLIS VA MEDICAL CENTER · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$12,664FY2011
VA688A11451688-WASHINGTON DC · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$5,294FY2011

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

AwardRecipientOfficeNet obligationsFY
36C25026P0964DENTSPLY NORTH AMERICA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$104,436FY2026
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1537_3600_-NONE-_-NONE- · retrieved 2026-09-26.