Description
GENTLE MINI LUX 4500BR HANDPIECE
First action · last action
2014-06-12 · 2014-08-01
Transactions
2
First transaction's obligation
$14,970
Base + all options value (sum of deltas)
$14,895
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D40134
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.
- Base2014-06-12+$14,970= $14,970
- Mod P000012014-08-01-$75= $14,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-12 | +$14,970 | $14,970 | GENTLE MINI LUX 4500BR HANDPIECE |
| Mod P00001· CLOSE OUT | 2014-08-01 | −$75 | $14,895 | GENTLE MINI LUX 4500BR HANDPIECE |
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 DTYCXW461RK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125A0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24822F0283 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,407 | FY2022 |
| 36C25021F0852 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,459 | FY2021 |
| 36C25720F0367 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $224,715 | FY2020 |
| 36C25220F0313 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,946 | FY2020 |
| 36C24118N0476 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,003 | FY2018 |
Other recipients under 6520 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0192 | DENTSPLY SIRONA INC. | 550-DANVILLE | $3,298 | FY2016 |
| VA25115P2355 | PROALLIANCE CORP | 550-DANVILLE | $15,449 | FY2015 |
| VA25114F2839 | SIRONA DENTAL, INC. | 550-DANVILLE | $136,545 | FY2014 |
| VA25113F2700 | AIR TECHNIQUES, INC. | 550-DANVILLE | $44,877 | FY2013 |
| VA25113F2716 | DEXTA CORPORATION | 550-DANVILLE | $6,278 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J2030_3600_V797D40134_3600 · retrieved 2026-09-26.