Description
HENRY SCHEIN PRODUCTS IGF::OT::IGF
First action · last action
2013-06-27 · 2013-12-06
Transactions
2
First transaction's obligation
$28,245
Base + all options value (sum of deltas)
$30,344
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3241M
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.
- Base2013-06-27+$28,245= $28,245
- Mod P000052013-12-06+$2,100= $30,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$28,245 | $28,245 | HENRY SCHEIN PRODUCTS IGF::OT::IGF |
| Mod P00005· CHANGE ORDER | 2013-12-06 | +$2,100 | $30,344 | HENRY SCHEIN PRODUCTS IGF::OT::IGF |
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 F2FJSEKY5BY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0222 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6510 · SURGICAL DRESSING MATERIALS | $21,970 | FY2019 |
| VA24814F4276 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,722 | FY2014 |
| VA24414P2344 | 460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,298 | FY2014 |
| VA26014F0541 | 260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,937 | FY2014 |
| VA24814F2576 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $400,953 | FY2014 |
| VA24814F2103 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $685,761 | FY2014 |
Other recipients under 6515 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0876 | PROAIM AMERICAS, LLC. | 460-WILMINGTON | $57,950 | FY2015 |
| VA24415J1170 | CEPHEID | 460-WILMINGTON | $58,386 | FY2015 |
| VA24414F3335 | BURLINGTON MEDICAL LLC | 460-WILMINGTON | $7,865 | FY2014 |
| VA24414F3190 | OLYMPUS AMERICA INC | 460-WILMINGTON | $63,756 | FY2014 |
| VA24414F2838 | PHOENIX TEXTILE CORPORATION | 460-WILMINGTON | $10,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J3452_3600_V797P3241M_3600 · retrieved 2026-09-26.