Award recordCONTRACT

DENTSPLY NORTH AMERICA LLC

PIID 36C26223F0727· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $145,901 net obligations· UEI D1EMDHM6UJY3· PA

Description

DENTAL SCANNERS

First action · last action
2023-09-12 · 2025-01-22
Transactions
2
First transaction's obligation
$149,055
Base + all options value (sum of deltas)
$145,901
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G21D0013
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.

$149,055$0Base award · 2023-09-12 · this action $149,055 · running total $149,055Modification P00001 · 2025-01-22 · this action -$3,154 · running total $145,901
  • Base2023-09-12+$149,055= $149,055
  • Mod P000012025-01-22-$3,154= $145,901
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-12+$149,055$149,055DENTAL SCANNERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-22−$3,154$145,901DENTAL SCANNERS

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 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223F0727_3600_36C10G21D0013_3600 · retrieved 2026-09-26.