Award recordCONTRACT

KERR CORPORATION

PIID VA26212P1902· VHA· 262-NETWORK CONTRACT OFFICE 22· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $4,901 net obligations· UEI JHAPUJLF9MM3· CA

Description

DENTAL EQUIPMENT

First action · last action
2012-10-04 · 2013-01-04
Transactions
2
First transaction's obligation
$4,901
Base + all options value (sum of deltas)
$4,901
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
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.

$4,901$0Base award · 2012-10-04 · this action $4,901 · running total $4,901Modification P00001 · 2013-01-04 · this action $0 · running total $4,901
  • Base2012-10-04+$4,901= $4,901
  • Mod P000012013-01-04+$0= $4,901
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-04+$4,901$4,901DENTAL EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-01-04+$0$4,901DENTAL EQUIPMENT

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
VA25613F1456256-NETWORK CONTRACT OFFICE 16 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2013

Other recipients under 6520 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F2836IMPLANT DIRECT SYBRON INTERNATIONAL LLC262-NETWORK CONTRACT OFFICE 22$12,060FY2016
VA26216P2553TIGER SUPPLIES INC262-NETWORK CONTRACT OFFICE 22$42,468FY2016
VA26216P0068BIEN AIR USA INC262-NETWORK CONTRACT OFFICE 22$48,252FY2016
VA26216F0002ZYRIS, INC.262-NETWORK CONTRACT OFFICE 22$23,303FY2016
VA26215P0068FIDELIS SUSTAINABILITY DISTRIBUTION LLC262-NETWORK CONTRACT OFFICE 22$145,319FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1902_3600_-NONE-_-NONE- · retrieved 2026-09-26.