Description
DEMI PLUS LED LIGHT CURING SYSTEM (7)
First action · last action
2015-02-27 · 2015-02-27
Transactions
2
First transaction's obligation
$7,484
Base + all options value (sum of deltas)
$7,484
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
V797D30021
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.
- Base2015-02-27+$7,484= $7,484
- Mod P000012015-02-27+$0= $7,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$7,484 | $7,484 | DEMI PLUS LED LIGHT CURING SYSTEM (7) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-27 | +$0 | $7,484 | DEMI PLUS LED LIGHT CURING SYSTEM (7) |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F2665 | 262-NETWORK CONTRACT OFFICE 22 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,282 | FY2016 |
| VA24415P4969 | 244-NETWORK CONTRACT OFFICE 4 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,041 | FY2015 |
| VA25514F5734 | 255-NETWORK CONTRACT OFFICE 15 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,043 | FY2014 |
| VA25714J3148 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,384 | FY2014 |
| VA25613F1456 | 256-NETWORK CONTRACT OFFICE 16 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA24413F3280 | 642-PHILADELPHIA · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,859 | FY2013 |
Other recipients under 6520 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0591 | B-K MEDICAL SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $49,987 | FY2016 |
| VA25616P0589 | DENTAL HEALTH PRODUCTS INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $150,705 | FY2016 |
| VA25616P0487 | R & M GOVERNMENT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $26,468 | FY2016 |
| VA25616J0431 | HENRY SCHEIN, INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,359 | FY2016 |
| VA25616F0389 | HENRY SCHEIN, INC. | 256-NETWORK CONTRACT OFFICE 16 | $16,536 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0502_3600_V797D30021_3600 · retrieved 2026-09-26.