Award recordCONTRACT

DENTSPLY SIRONA INC.

PIID VA24116J0384· VHA· 241-NETWORK CONTRACT OFFICE 01· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $21,494 net obligations· UEI GQRHBM37D8S5· PA

Description

DENTSPLY SUPPLIES

First action · last action
2015-12-14 · 2016-01-14
Transactions
2
First transaction's obligation
$21,494
Base + all options value (sum of deltas)
$21,494
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D30247
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 2 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.

$21,494$0Base award · 2015-12-14 · this action $21,494 · running total $21,494Modification P00001 · 2016-01-14 · this action $0 · running total $21,494
  • Base2015-12-14+$21,494= $21,494
  • Mod P000012016-01-14+$0= $21,494
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-14+$21,494$21,494DENTSPLY SUPPLIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-14+$0$21,494DENTSPLY 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 GQRHBM37D8S5)

AwardOffice · PSC / listingNet obligationsFY
36C24920P0646249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$212,825FY2020
VA25517P6160255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,637FY2017
VA25817J2863258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,921FY2017
VA26217F6984262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$145,596FY2017
VA25817J0179258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,940FY2017
VA25017F4102583-INDIANAPOLIS(00583) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,258FY2017

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P1005PETER HARSCH PROSTHETICS, LLC241-NETWORK CONTRACT OFFICE 01$19,655FY2016
VA24116F0964MIDMARK CORPORATION241-NETWORK CONTRACT OFFICE 01$27,265FY2016
VA24116J1016NEXT STEP BIONICS AND PROSTHETICS INC241-NETWORK CONTRACT OFFICE 01$10,578FY2016
VA24116P0986RESTORATIVE THERAPIES, INC.241-NETWORK CONTRACT OFFICE 01$26,650FY2016
VA24116P1006JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.241-NETWORK CONTRACT OFFICE 01$6,023FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J0384_3600_V797D30247_3600 · retrieved 2026-09-26.