Award recordCONTRACT

DENTSPLY SIRONA INC.

PIID VA25017F4102· VHA· 583-INDIANAPOLIS(00583)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $45,258 net obligations· UEI GQRHBM37D8S5· PA

Description

CAVITRON SYSTEM EQUIPMENT AND SUPPLIES.

First action · last action
2017-07-31 · 2017-09-19
Transactions
2
First transaction's obligation
$67,420
Base + all options value (sum of deltas)
$45,258
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
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.

$67,420$0Base award · 2017-07-31 · this action $67,420 · running total $67,420Modification P00001 · 2017-09-19 · this action -$22,162 · running total $45,258
  • Base2017-07-31+$67,420= $67,420
  • Mod P000012017-09-19-$22,162= $45,258
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-31+$67,420$67,420CAVITRON SYSTEM EQUIPMENT AND SUPPLIES.
Mod P00001· FUNDING ONLY ACTION2017-09-19−$22,162$45,258CAVITRON SYSTEM EQUIPMENT AND 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
VA24917J2736614-MEMPHIS(00614) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,354FY2017

Other recipients under 6520 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018P0317PATTERSON DENTAL SUPPLY INC583-INDIANAPOLIS(00583)$9,988FY2018
VA25017J4818SOMER, INC.583-INDIANAPOLIS(00583)$80,000FY2018
VA25017P4585BIOLASE. INC583-INDIANAPOLIS(00583)$65,175FY2017
VA25017F4093DENTSPLY SIRONA INC.583-INDIANAPOLIS(00583)$25,946FY2017
VA25016J2007SOMER, INC.583-INDIANAPOLIS(00583)$532,639FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F4102_3600_V797D30247_3600 · retrieved 2026-09-26.