Award recordCONTRACT

DENTSPLY SIRONA INC.

PIID VA688A01707· VHA· 688-WASHINGTON DC· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2010· $29,849 net obligations· UEI GQRHBM37D8S5· PA

Description

PURCHASE OF DENTAL SUPPLIES IGF::OT::IGF

Base award description: PURCHASE OF DENTAL SUPPLIES

First action · last action
2010-09-24 · 2010-09-24
Transactions
2
First transaction's obligation
$30,458
Base + all options value (sum of deltas)
$29,849
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
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.

$30,458$0Base award · 2010-09-24 · this action $30,458 · running total $30,458Modification P00002 · 2010-09-24 · this action -$609 · running total $29,849
  • Base2010-09-24+$30,458= $30,458
  • Mod P000022010-09-24-$609= $29,849
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-24+$30,458$30,458PURCHASE OF DENTAL SUPPLIES
Mod P00002· FUNDING ONLY ACTION2010-09-24−$609$29,849PURCHASE OF DENTAL SUPPLIES IGF::OT::IGF

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 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0473ACCREDO HEALTH GROUP, INC688-WASHINGTON DC$5,613FY2016
VA24515F1071HU-FRIEDY MFG. CO., LLC688-WASHINGTON DC$54,578FY2015
VA24515F1060HU-FRIEDY MFG. CO., LLC688-WASHINGTON DC$123,963FY2015
VA24515F0997ALCON LABORATORIES, INC.688-WASHINGTON DC$4,500FY2015
VA24513P2207HENRY SCHEIN, INC.688-WASHINGTON DC$22,238FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A01707_3600_V797P3958K_3600 · retrieved 2026-09-26.