Award recordCONTRACT

DENTSPLY SIRONA INC.

PIID V614P12294· VHA· 614S-MEMPHIS SMALL PURCHASE· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2011· $4,919 net obligations· UEI UNKNNTN9PDL4· IL

Description

MEDICAL, DENTAL&VETERINARY EQIP

First action · last action
2011-01-05 · 2011-01-05
Transactions
1
First transaction's obligation
$4,919
Base + all options value (sum of deltas)
$4,919
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$4,919$0Base award · 2011-01-05 · this action $4,919 · running total $4,919
  • Base2011-01-05+$4,919= $4,919
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-05+$4,919$4,919MEDICAL, DENTAL&VETERINARY EQIP

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 UNKNNTN9PDL4)

AwardOffice · PSC / listingNet obligationsFY
V630M05522243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,434FY2010
VA508Q02457247-NETWORK CONTRACT OFFICE 7 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$21,430FY2010
VA648A00328260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,055FY2010
V630C00153243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$4,397FY2010
V630C91292243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$9,314FY2009
V663C90513663S-SEATTLE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,407FY2009

Other recipients under 6520 from 614S-MEMPHIS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V614A11168IVOCLAR VIVADENT, INC614S-MEMPHIS SMALL PURCHASE$5,947FY2011
V614A10972CONMED CORP614S-MEMPHIS SMALL PURCHASE$12,177FY2011
V614A10460CONMED LINVATEC614S-MEMPHIS SMALL PURCHASE$13,301FY2011
V614A10400IVOCLAR VIVADENT, INC614S-MEMPHIS SMALL PURCHASE$11,662FY2011
V614PP0534WHITE PHARMACEUTICAL AND DENTISTRY SUPPLIES614S-MEMPHIS SMALL PURCHASE$3,147FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P12294_3600_-NONE-_-NONE- · retrieved 2026-09-26.