Award recordCONTRACT

DENTSPLY SIRONA INC

PIID VA520A91634A· VHA· 520-BILOXI· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2009· $4,373 net obligations· UEI JKNSTU7338Q9· PA

Description

DENTAL SUPPLIES FOR DENTAL SERVICE @ THE JACC, PENSACOLA, FL.

First action · last action
2009-09-14 · 2009-09-16
Transactions
2
First transaction's obligation
$4,601
Base + all options value (sum of deltas)
$4,373
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$4,601$0Base award · 2009-09-14 · this action $4,601 · running total $4,601Modification 1 · 2009-09-16 · this action -$228 · running total $4,373
  • Base2009-09-14+$4,601= $4,601
  • Mod 12009-09-16-$228= $4,373
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-14+$4,601$4,601DENTAL SUPPLIES FOR DENTAL SERVICE @ THE JACC, PENSACOLA, FL.
Mod 1· FUNDING ONLY ACTION2009-09-16−$228$4,373DENTAL SUPPLIES FOR DENTAL SERVICE @ THE JACC, PENSACOLA, FL.

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 JKNSTU7338Q9)

AwardOffice · PSC / listingNet obligationsFY
36C25223P1139252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,476FY2023
36C25020P1537250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
VA25916P1902259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,857FY2016
V797D50394NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS$0FY2015
VA25113P1510553-DETROIT · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$3,498FY2013
VA26312P0267618-MINNEAPOLIS VA MEDICAL CENTER · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$12,664FY2011

Other recipients under 6520 from 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612P1292BIOHORIZONS IMPLANT SYSTEMS INC520-BILOXI$3,838FY2012
VA25612F0978PLANMECA U.S.A. INC520-BILOXI$5,700FY2012
VA25612F0061DENTSPLY SIRONA INC520-BILOXI$4,343FY2012
VA520CF1348ACTEON INC520-BILOXI$3,598FY2011
VA520A10282DENTSPLY SIRONA INC520-BILOXI$3,302FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A91634A_3600_-NONE-_-NONE- · retrieved 2026-09-26.