Award recordCONTRACT

KAVO DENTAL TECHNOLOGIES LLC

PIID V672P96935· VHA· 672S-SAN JUAN SMALL PURHCASE· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2009· $14,033 net obligations· UEI EVPXS4KTUE65· IL

Description

MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES

First action · last action
2009-09-04 · 2009-09-04
Transactions
1
First transaction's obligation
$14,033
Base + all options value (sum of deltas)
$14,033
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3032M
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.

$14,033$0Base award · 2009-09-04 · this action $14,033 · running total $14,033
  • Base2009-09-04+$14,033= $14,033
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-04+$14,033$14,033MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES

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 EVPXS4KTUE65)

AwardOffice · PSC / listingNet obligationsFY
36C25620F0166256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,268FY2020
36C24719F0806247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,002FY2019
36C24119F0201241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,683FY2019
36C24518F3839245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,824FY2018
36C25518P4266255-NETWORK CONTRACT OFFICE 15 (36C255) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$200,828FY2018
36C24118F1550241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,962FY2018

Other recipients under 6520 from 672S-SAN JUAN SMALL PURHCASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V672P02098HENRY SCHEIN, INC.672S-SAN JUAN SMALL PURHCASE$4,323FY2010
V672P97323SAGE PRODUCTS, LLC672S-SAN JUAN SMALL PURHCASE$3,040FY2009
V672P97053HENRY SCHEIN, INC.672S-SAN JUAN SMALL PURHCASE$3,065FY2009
V672P96702CARIBBEAN DENTAL PRODUCTS CORP672S-SAN JUAN SMALL PURHCASE$6,207FY2009
V672P96288DENTAL HEALTH PRODUCTS INCORPORATED672S-SAN JUAN SMALL PURHCASE$24,304FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P96935_3600_V797P3032M_3600 · retrieved 2026-09-26.