Award recordCONTRACT

NOBEL BIOCARE USA, LLC

PIID VA25717J0024· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $492,464 net obligations· UEI MPZPHDXKAHL7· CA

Description

DEOBLIGATE EXCESS FUNDS AND REDUCE CONTRACT VALUE FOR CLOSEOUT.

Base award description: IGF::OT::IGF DENTAL ABUTMENTS

First action · last action
2016-10-01 · 2020-02-05
Transactions
6
First transaction's obligation
$362,085
Base + all options value (sum of deltas)
$492,464
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D50380
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 6 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.

$1,067,004$0Base award · 2016-10-01 · this action $362,085 · running total $362,085Modification P00001 · 2017-09-01 · this action $0 · running total $362,085Modification P00002 · 2017-10-01 · this action $350,147 · running total $712,232Modification P00003 · 2018-10-01 · this action $0 · running total $712,232Modification P00004 · 2018-10-01 · this action $354,772 · running total $1,067,004Modification P00005 · 2020-02-05 · this action -$574,541 · running total $492,464
  • Base2016-10-01+$362,085= $362,085
  • Mod P000012017-09-01+$0= $362,085
  • Mod P000022017-10-01+$350,147= $712,232
  • Mod P000032018-10-01+$0= $712,232
  • Mod P000042018-10-01+$354,772= $1,067,004
  • Mod P000052020-02-05-$574,541= $492,464
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$362,085$362,085IGF::OT::IGF DENTAL ABUTMENTS
Mod P00001· EXERCISE AN OPTION2017-09-01+$0$362,085IGF::OT::IGF DENTAL ABUTMENTS
Mod P00002· FUNDING ONLY ACTION2017-10-01+$350,147$712,232IGF::OT::IGF DENTAL ABUTMENTS
Mod P00003· EXERCISE AN OPTION2018-10-01+$0$712,232IGF::OT::IGF DENTAL ABUTMENTS
Mod P00004· FUNDING ONLY ACTION2018-10-01+$354,772$1,067,004IGF::OT::IGF DENTAL ABUTMENTS
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-02-05−$574,541$492,464DEOBLIGATE EXCESS FUNDS AND REDUCE CONTRACT VALUE FOR CLOSEOUT.

Related awards · 8

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 MPZPHDXKAHL7)

AwardOffice · PSC / listingNet obligationsFY
36C26225F0565262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,441FY2025
36C26125F0401261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,902FY2025
36C24925N0594249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,009FY2025
36C24825N0729248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$168,303FY2025
36F79725D0134NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C24425F0030244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,144FY2025

Other recipients under L065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25713C0035AUDIO ELECTRONICS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$175,746FY2013
VA25713C0036COOPER-ATKINS CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$81,180FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717J0024_3600_V797D50380_3600 · retrieved 2026-09-26.