Award recordCONTRACT

DENTSPLY IH INC.

PIID V612PROSFY08V797P3938K· VHA· 612-MARTINEZ· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2008· $11,533 net obligations· UEI MGDUC3XUVPZ3· MA

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$11,533
Base + all options value (sum of deltas)
$11,533
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3938K
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

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.

$11,533$0Base award · 2007-11-28 · this action $11,533 · running total $11,533
  • Base2007-11-28+$11,533= $11,533
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-11-28+$11,533$11,533PROSTHETICS EXPRESS REPORT FY 08

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 MGDUC3XUVPZ3)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0330257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,033FY2026
36C26224N0717262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,252FY2024
36C26224N0772262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,804FY2024
36C25524N0138255-NETWORK CONTRACT OFFICE 15 (36C255) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,847FY2024
36C10G24N0017STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C10G24D0031STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024

Other recipients under 6530 from 612-MARTINEZ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA612A10025CLAFLIN SERVICE COMPANY612-MARTINEZ$8,940FY2011
VA612P00889A-DEC INC612-MARTINEZ$3,946FY2010
V612P007844MD MEDICAL SOLUTIONS LLC612-MARTINEZ$13,769FY2010
VA612A00015PERFORMANCE HEALTH SUPPLY, LLC612-MARTINEZ$16,672FY2010
VA612P91512PURER AIR612-MARTINEZ$7,150FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612PROSFY08V797P3938K_3600_V797P3938K_3600 · retrieved 2026-09-26.