Description
PERIOLASE MVP-7 PERIODONTAL PACKAGE
First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$68,886
Base + all options value (sum of deltas)
$68,886
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
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 1 transaction
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.
- Base2009-09-14+$68,886= $68,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$68,886 | $68,886 | PERIOLASE MVP-7 PERIODONTAL PACKAGE |
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 K3MFEJAFLGV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1051 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $129,636 | FY2023 |
| 36C24923P0554 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,149 | FY2023 |
| 36C77622P0079 | PCAC (36C776) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,901 | FY2022 |
| 36C24921P0660 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,430 | FY2021 |
| 36C24821P1057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,323 | FY2021 |
| 36C24220P1443 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,346 | FY2020 |
Other recipients under 6520 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P1240 | GELLYA INC | 673-TAMPA | $24,999 | FY2012 |
| VA24812J0624 | ZIMMER DENTAL INC. | 673-TAMPA | $5,425 | FY2012 |
| VA6731F0746 | DENTSPLY SIRONA INC | 673-TAMPA | $5,632 | FY2011 |
| VA673A10499 | PLANMECA U.S.A. INC | 673-TAMPA | $25,418 | FY2011 |
| VA673F17097 | DENTSPLY SIRONA INC | 673-TAMPA | $3,887 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A91356_3600_-NONE-_-NONE- · retrieved 2026-09-26.