Award recordCONTRACT

DENTSPLY SIRONA INC

PIID V504P81497· VHA· 504S-AMARILLO SMALL PURHCASE· 6532 · HOSPITAL & SURGICAL CLOTHING· FY2008· $67 net obligations· UEI UAU6MP847LS7· PA

Description

BIOBLEND MAND. ANT. TEETH F SHADE 112

First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$67
Base + all options value (sum of deltas)
$67
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

Modification chain · 1 transaction

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.

$67$0Base award · 2007-12-21 · this action $67 · running total $67
  • Base2007-12-21+$67= $67
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-12-21+$67$67BIOBLEND MAND. ANT. TEETH F SHADE 112

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 UAU6MP847LS7)

AwardOffice · PSC / listingNet obligationsFY
36C24718F1584247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,999FY2018
VA26117F3345261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,884FY2018
VA24917J3315621-MOUNTAIN HOME (00621) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,092FY2017
VA26117F0389261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,452FY2017
VA24716F2532544-COLUMBIA (00544)(36C544) · 6510 · SURGICAL DRESSING MATERIALS$7,704FY2016
VA26016F1010260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,640FY2016

Other recipients under 6532 from 504S-AMARILLO SMALL PURHCASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V504P06521CARDINAL HEALTH 200, LLC504S-AMARILLO SMALL PURHCASE$4,035FY2010
V504P05923CARDINAL HEALTH 200, LLC504S-AMARILLO SMALL PURHCASE$6,208FY2010
V504P97272COVIDIEN LP504S-AMARILLO SMALL PURHCASE$3,145FY2009
V504P96123CARDINAL HEALTH 200, LLC504S-AMARILLO SMALL PURHCASE$4,671FY2009
V504P95941COVIDIEN LP504S-AMARILLO SMALL PURHCASE$3,018FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P81497_3600_-NONE-_-NONE- · retrieved 2026-09-27.