Award recordCONTRACT

DENTSPLY SIRONA INC

PIID VA26114F3525· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2014· $19,185 net obligations· UEI UAU6MP847LS7· PA

Description

TEETH

First action · last action
2014-09-26 · 2017-10-23
Transactions
2
First transaction's obligation
$24,401
Base + all options value (sum of deltas)
$24,401
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30194
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.

$24,401$0Base award · 2014-09-26 · this action $24,401 · running total $24,401Modification P00001 · 2017-10-23 · this action -$5,216 · running total $19,185
  • Base2014-09-26+$24,401= $24,401
  • Mod P000012017-10-23-$5,216= $19,185
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$24,401$24,401TEETH
Mod P00001· FUNDING ONLY ACTION2017-10-23−$5,216$19,185TEETH

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 UAU6MP847LS7)

AwardOffice · PSC / listingNet obligationsFY
36C24718F1584247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,999FY2018
VA26117F3345261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,884FY2018
VA24917J3315621-MOUNTAIN HOME (00621) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,092FY2017
VA26117F0389261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,452FY2017
VA24716F2532544-COLUMBIA (00544)(36C544) · 6510 · SURGICAL DRESSING MATERIALS$7,704FY2016
VA26016F1010260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,640FY2016

Other recipients under 6525 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0394SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$105,922FY2026
36C26126F0401OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$27,189FY2026
36C26126P1098FIDELIS HEALTHCARE LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$135,820FY2026
36C26126P1085GEO-MED, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$156,193FY2026
36C26126P1049RED ONE MEDICAL DEVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$26,250FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3525_3600_V797D30194_3600 · retrieved 2026-09-26.