Award recordCONTRACT

DENTSPLY SIRONA INC.

PIID VA573A90600· VHA· 573-NF/SG VETERANS HEALTH SYSTEM· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2009· $8,968 net obligations· UEI GQRHBM37D8S5· PA

Description

DENTAL EQUIPMENT&SUPPLIES

Base award description: DENTAL EQUIPMENT & SUPPLIES

First action · last action
2009-08-13 · 2010-07-13
Transactions
2
First transaction's obligation
$17,936
Base + all options value (sum of deltas)
$8,968
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
51
SDVOSB flag on record
No
Parent IDV
V797P3958K
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.

$17,936$0Base award · 2009-08-13 · this action $17,936 · running total $17,936Modification 1 · 2010-07-13 · this action -$8,968 · running total $8,968
  • Base2009-08-13+$17,936= $17,936
  • Mod 12010-07-13-$8,968= $8,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-13+$17,936$17,936DENTAL EQUIPMENT & SUPPLIES
Mod 1· OTHER ADMINISTRATIVE ACTION2010-07-13−$8,968$8,968DENTAL EQUIPMENT&SUPPLIES

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 GQRHBM37D8S5)

AwardOffice · PSC / listingNet obligationsFY
36C24920P0646249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$212,825FY2020
VA25517P6160255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,637FY2017
VA25817J2863258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,921FY2017
VA26217F6984262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$145,596FY2017
VA25817J0179258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,940FY2017
VA25017F4102583-INDIANAPOLIS(00583) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,258FY2017

Other recipients under 6520 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA573A10322DENTSPLY SIRONA INC573-NF/SG VETERANS HEALTH SYSTEM$22,646FY2011
VA573A10159DENTSPLY SIRONA INC573-NF/SG VETERANS HEALTH SYSTEM$8,695FY2011
VA573A00939HU-FRIEDY MFG. CO., LLC573-NF/SG VETERANS HEALTH SYSTEM$57,764FY2010
VA573A00384CMP INDUSTRIES LLC573-NF/SG VETERANS HEALTH SYSTEM$0FY2010
VA573A90929ALLIANT ENTERPRISES, LLC573-NF/SG VETERANS HEALTH SYSTEM$12,638FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A90600_3600_V797P3958K_3600 · retrieved 2026-09-26.