Award recordCONTRACT

PETER BRASSELER HOLDINGS, LLC.

PIID VA644A11375· VHA· 258-NETWORK CONTRACT OFFICE 18· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2011· $40,710 net obligations· UEI N5AZUAVUG9S9· GA

Description

DISPOSABLE DENTAL BURS

First action · last action
2011-09-29 · 2011-12-28
Transactions
2
First transaction's obligation
$41,863
Base + all options value (sum of deltas)
$40,710
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
V797P3110M
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.

$41,863$0Base award · 2011-09-29 · this action $41,863 · running total $41,863Modification P00001 · 2011-12-28 · this action -$1,153 · running total $40,710
  • Base2011-09-29+$41,863= $41,863
  • Mod P000012011-12-28-$1,153= $40,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$41,863$41,863DISPOSABLE DENTAL BURS
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-12-28−$1,153$40,710DISPOSABLE DENTAL BURS

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 N5AZUAVUG9S9)

AwardOffice · PSC / listingNet obligationsFY
36C26125N0391261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$169,050FY2025
36F79723D0082NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
36C25222P0239252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,653FY2022
36C26221P1673262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,203FY2021
36C25221P1096252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,015FY2021
36C26120P1073261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$100,283FY2020

Other recipients under 6520 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0817ITAMAR MEDICAL, INC.258-NETWORK CONTRACT OFFICE 18$23,529FY2016
VA25816J0587HENRY SCHEIN, INC.258-NETWORK CONTRACT OFFICE 18$4,876FY2016
VA25816J0493ACTEON INC258-NETWORK CONTRACT OFFICE 18$19,961FY2016
VA25816J0494DENTAL HEALTH PRODUCTS INCORPORATED258-NETWORK CONTRACT OFFICE 18$27,636FY2016
VA25815J2132MIDMARK CORPORATION258-NETWORK CONTRACT OFFICE 18$9,367FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644A11375_3600_V797P3110M_3600 · retrieved 2026-09-26.