Award recordCONTRACT

DARBY DENTAL SUPPLY, LLC

PIID VA24817F2530· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $10,173 net obligations· UEI JAEEW9SWJLN4· NY

Description

KAVO MULTIFLEX COUPLER $ HOLE NON OPTIC KAVO 181K MOTORS

First action · last action
2017-07-26 · 2017-12-06
Transactions
2
First transaction's obligation
$3,430
Base + all options value (sum of deltas)
$10,173
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D40226
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.

$10,173$0Base award · 2017-07-26 · this action $3,430 · running total $3,430Modification P00001 · 2017-12-06 · this action $6,742 · running total $10,173
  • Base2017-07-26+$3,430= $3,430
  • Mod P000012017-12-06+$6,742= $10,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-26+$3,430$3,430KAVO MULTIFLEX COUPLER $ HOLE NON OPTIC KAVO 181K MOTORS
Mod P00001· CHANGE ORDER2017-12-06+$6,742$10,173KAVO MULTIFLEX COUPLER $ HOLE NON OPTIC KAVO 181K MOTORS

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 JAEEW9SWJLN4)

AwardOffice · PSC / listingNet obligationsFY
VA24717F2394247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,834FY2017
VA26217F6844262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,541FY2017
VA24617P7821246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$68,687FY2017
VA24717F1903619-CENTERAL ALABAM (00619)(36C619) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$74,085FY2017
VA24517F0956517-BECKLEY (00517)(36C517) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,812FY2017
VA24717P1629247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,297FY2017

Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1275ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,800FY2026
36C24826N0893GLOMAX, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$309,731FY2026
36C24826N0898ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$13,348FY2026
36C24826N0895PERMOBIL INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,598FY2026
36C24826N0860DISORB SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,238FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F2530_3600_V797D40226_3600 · retrieved 2026-09-26.