Description
DENTAL HANDPIECES
First action · last action
2013-08-19 · 2013-08-19
Transactions
1
First transaction's obligation
$3,480
Base + all options value (sum of deltas)
$3,480
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
V797P3208M
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.
- Base2013-08-19+$3,480= $3,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-19 | +$3,480 | $3,480 | DENTAL HANDPIECES |
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 H2TFDWKEPWB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P1060 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,540 | FY2022 |
| 36C24221P0058 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,724 | FY2021 |
| 36C24720P1119 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,475 | FY2020 |
| VA24717P1381 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,394 | FY2017 |
| VA24415P2989 | 244-NETWORK CONTRACT OFFICE 4 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,300 | FY2015 |
| VA25113P1842 | 506-ANN ARBOR · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,388 | FY2013 |
Other recipients under 6520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3994 | SIRONA DENTAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,000 | FY2016 |
| VA24616F3967 | TULSA DENTAL PRODUCTS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $30,824 | FY2016 |
| VA24616F3810 | HENRY SCHEIN, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,487 | FY2016 |
| VA24616F3816 | DENTAL HEALTH PRODUCTS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $29,801 | FY2016 |
| VA24616F3781 | ACTEON INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,650 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F6448_3600_V797P3208M_3600 · retrieved 2026-09-26.