Award recordCONTRACT

KERR CORPORATION

PIID VA25613F1456· VHA· 256-NETWORK CONTRACT OFFICE 16· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $0 net obligations· UEI JHAPUJLF9MM3· CA

Description

FNL LIGHT GUIDE 13MM TO 8MM

First action · last action
2013-07-11 · 2014-01-31
Transactions
3
First transaction's obligation
$4,213
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
999
SDVOSB flag on record
No
Parent IDV
V797D30021
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$4,213$0Base award · 2013-07-11 · this action $4,213 · running total $4,213Modification P00001 · 2013-09-05 · this action $0 · running total $4,213Modification P00002 · 2014-01-31 · this action -$4,213 · running total $0
  • Base2013-07-11+$4,213= $4,213
  • Mod P000012013-09-05+$0= $4,213
  • Mod P000022014-01-31-$4,213= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-11+$4,213$4,213FNL LIGHT GUIDE 13MM TO 8MM
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-05+$0$4,213FNL LIGHT GUIDE 13MM TO 8MM
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-01-31−$4,213$0FNL LIGHT GUIDE 13MM TO 8MM

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 JHAPUJLF9MM3)

AwardOffice · PSC / listingNet obligationsFY
VA26216F2665262-NETWORK CONTRACT OFFICE 22 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,282FY2016
VA24415P4969244-NETWORK CONTRACT OFFICE 4 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,041FY2015
VA25615F0502256-NETWORK CONTRACT OFFICE 16 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,484FY2015
VA25514F5734255-NETWORK CONTRACT OFFICE 15 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,043FY2014
VA25714J3148257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,384FY2014
VA24413F3280642-PHILADELPHIA · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$8,859FY2013

Other recipients under 6520 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616F0591B-K MEDICAL SYSTEMS, INC.256-NETWORK CONTRACT OFFICE 16$49,987FY2016
VA25616P0589DENTAL HEALTH PRODUCTS INCORPORATED256-NETWORK CONTRACT OFFICE 16$150,705FY2016
VA25616P0487R & M GOVERNMENT SERVICES INC256-NETWORK CONTRACT OFFICE 16$26,468FY2016
VA25616J0431HENRY SCHEIN, INC.256-NETWORK CONTRACT OFFICE 16$8,359FY2016
VA25616F0389HENRY SCHEIN, INC.256-NETWORK CONTRACT OFFICE 16$16,536FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1456_3600_V797D30021_3600 · retrieved 2026-09-26.