Award recordCONTRACT

SIRONA DENTAL, INC.

PIID VA24613F5795· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $166,037 net obligations· UEI U5ATKMN2PRX1· NY

Description

THE PURCHASE OF DENTAL EQUIPMENT FOR THE SALISBURY VAMC.

First action · last action
2013-08-02 · 2015-12-04
Transactions
4
First transaction's obligation
$135,971
Base + all options value (sum of deltas)
$166,037
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P3170M
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 4 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.

$166,037$0Base award · 2013-08-02 · this action $135,971 · running total $135,971Modification P00001 · 2013-08-09 · this action -$101,744 · running total $34,227Modification P00003 · 2013-09-06 · this action $76,712 · running total $110,939Modification P00004 · 2015-12-04 · this action $55,098 · running total $166,037
  • Base2013-08-02+$135,971= $135,971
  • Mod P000012013-08-09-$101,744= $34,227
  • Mod P000032013-09-06+$76,712= $110,939
  • Mod P000042015-12-04+$55,098= $166,037
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-02+$135,971$135,971THE PURCHASE OF DENTAL EQUIPMENT FOR THE SALISBURY VAMC.
Mod P00001· FUNDING ONLY ACTION2013-08-09−$101,744$34,227THE PURCHASE OF DENTAL EQUIPMENT FOR THE SALISBURY VAMC.
Mod P00003· FUNDING ONLY ACTION2013-09-06+$76,712$110,939THE PURCHASE OF DENTAL EQUIPMENT FOR THE SALISBURY VAMC.
Mod P00004· CHANGE ORDER2015-12-04+$55,098$166,037THE PURCHASE OF DENTAL EQUIPMENT FOR THE SALISBURY VAMC.

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 U5ATKMN2PRX1)

AwardOffice · PSC / listingNet obligationsFY
36C24825P0409248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$136,132FY2025
36C24524P0949245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,922FY2024
36C24624P1693246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$97,836FY2024
36C26224P1751262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$91,568FY2024
36C24624P1401246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$225,557FY2024
36C24823P2434248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$110,169FY2023

Other recipients under 6520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3967TULSA DENTAL PRODUCTS LLC246-NETWORK CONTRACTING OFFICE 6$30,824FY2016
VA24616F3816DENTAL HEALTH PRODUCTS INCORPORATED246-NETWORK CONTRACTING OFFICE 6$29,801FY2016
VA24616F3810HENRY SCHEIN, INC.246-NETWORK CONTRACTING OFFICE 6$10,487FY2016
VA24616F3781ACTEON INC246-NETWORK CONTRACTING OFFICE 6$13,650FY2016
VA24616P3524A-DEC INC246-NETWORK CONTRACTING OFFICE 6$22,390FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F5795_3600_V797P3170M_3600 · retrieved 2026-09-26.