Award recordCONTRACT

BENCO DENTAL SUPPLY CO.

PIID VA24114P0454· VHA· 241-NETWORK CONTRACT OFFICE 01· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $9,332 net obligations· UEI GNF9XURG4LR7· PA

Description

IGF::CL::IGF IGF::OT::IGF EMERGENCY REPAIR OF GENDEX PANORAMIC UNIT

First action · last action
2013-12-31 · 2015-07-09
Transactions
3
First transaction's obligation
$5,369
Base + all options value (sum of deltas)
$9,332
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$9,383$0Base award · 2013-12-31 · this action $5,369 · running total $5,369Modification P00001 · 2014-03-12 · this action $4,013 · running total $9,383Modification P00002 · 2015-07-09 · this action -$51 · running total $9,332
  • Base2013-12-31+$5,369= $5,369
  • Mod P000012014-03-12+$4,013= $9,383
  • Mod P000022015-07-09-$51= $9,332
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-31+$5,369$5,369IGF::CL::IGF IGF::OT::IGF EMERGENCY REPAIR OF GENDEX PANORAMIC UNIT
Mod P00001· FUNDING ONLY ACTION2014-03-12+$4,013$9,383IGF::CL::IGF IGF::OT::IGF EMERGENCY REPAIR OF GENDEX PANORAMIC UNIT
Mod P00002· FUNDING ONLY ACTION2015-07-09−$51$9,332IGF::CL::IGF IGF::OT::IGF EMERGENCY REPAIR OF GENDEX PANORAMIC UNIT

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 GNF9XURG4LR7)

AwardOffice · PSC / listingNet obligationsFY
36C25525P0376255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$9,262FY2025
36F79724D0167NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C24924P0370249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,533FY2024
36C24823P1481248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,225FY2023
36C24922P0806249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,509FY2022
36C24721P0939247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,615FY2021

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0935BAYER HEALTHCARE LLC241-NETWORK CONTRACT OFFICE 01$10,684FY2016
VA24116F0979SIEMENS HEALTHCARE DIAGNOSTICS INC.241-NETWORK CONTRACT OFFICE 01$4,148FY2016
VA24116P0964RICHARD-ALLAN SCIENTIFIC LLC241-NETWORK CONTRACT OFFICE 01$4,391FY2016
VA24116P0883ARETECH, LLC241-NETWORK CONTRACT OFFICE 01$6,000FY2016
VA24116J0814CAREFUSION SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01$23,232FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0454_3600_-NONE-_-NONE- · retrieved 2026-09-26.