Award recordCONTRACT

SIRONA DENTAL SYSTEMS LLC

PIID VA459A10246· VHA· 261-NETWORK CONTRACT OFFICE 21· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2011· $101,370 net obligations· UEI HX21TKHS7N65· NC

Description

CEREC 3AC DENTAL IMAGING SYTEM FOR VA HAWAII DEOBLIGATE TO CLOSEOUT PO

Base award description: CEREC 3AC DENTAL IMAGING SYTEM FOR VA HAWAII

First action · last action
2011-06-28 · 2011-09-19
Transactions
2
First transaction's obligation
$103,005
Base + all options value (sum of deltas)
$101,370
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3170M
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.

$103,005$0Base award · 2011-06-28 · this action $103,005 · running total $103,005Modification 1 · 2011-09-19 · this action -$1,635 · running total $101,370
  • Base2011-06-28+$103,005= $103,005
  • Mod 12011-09-19-$1,635= $101,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-28+$103,005$103,005CEREC 3AC DENTAL IMAGING SYTEM FOR VA HAWAII
Mod 1· FUNDING ONLY ACTION2011-09-19−$1,635$101,370CEREC 3AC DENTAL IMAGING SYTEM FOR VA HAWAII DEOBLIGATE TO CLOSEOUT PO

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 HX21TKHS7N65)

AwardOffice · PSC / listingNet obligationsFY
36C24520P0767245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$154,410FY2020
36C24520P0766245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$66,596FY2020
36C25718P1287257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,525FY2018
VA24617P7946246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,843FY2017
VA24117P0209241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,750FY2017
VA24516P0933688-WASHINGTON DC (00688)(36C688) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,500FY2016

Other recipients under 6520 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1383WEBCO DENTAL AND MEDICAL SUPPLIES, INC.261-NETWORK CONTRACT OFFICE 21$18,235FY2016
VA26116F1208MEDICAL PLACE INC261-NETWORK CONTRACT OFFICE 21$19,172FY2016
VA26116P1104THE ARGEN CORP261-NETWORK CONTRACT OFFICE 21$10,374FY2016
VA26116F0830DEXTA CORPORATION261-NETWORK CONTRACT OFFICE 21$14,008FY2016
VA26116P0819THE ARGEN CORP261-NETWORK CONTRACT OFFICE 21$6,981FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459A10246_3600_V797P3170M_3600 · retrieved 2026-09-26.