Award recordCONTRACT

DENTAL EQUIPMENT, LLC

PIID VA69D13F1398· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $7,302 net obligations· UEI F2FJSEKY5BY9· NC

Description

CEILING MOUNTED LIGHT

First action · last action
2013-02-17 · 2013-02-27
Transactions
2
First transaction's obligation
$7,302
Base + all options value (sum of deltas)
$7,302
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
V797P3241M
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.

$7,302$0Base award · 2013-02-17 · this action $7,302 · running total $7,302Modification P00001 · 2013-02-27 · this action $0 · running total $7,302
  • Base2013-02-17+$7,302= $7,302
  • Mod P000012013-02-27+$0= $7,302
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-17+$7,302$7,302CEILING MOUNTED LIGHT
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-27+$0$7,302CEILING MOUNTED LIGHT

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 F2FJSEKY5BY9)

AwardOffice · PSC / listingNet obligationsFY
36C24519P0222245-NETWORK CONTRACT OFFICE 5 (36C245) · 6510 · SURGICAL DRESSING MATERIALS$21,970FY2019
VA24814F4276248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,722FY2014
VA24414P2344460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,298FY2014
VA26014F0541260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,937FY2014
VA24814F2576248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$400,953FY2014
VA24814F2103248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$685,761FY2014

Other recipients under 6520 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P4180IVOCLAR VIVADENT, INC69D-NETWORK CONTRACT OFFICE 12$10,999FY2015
VA69D15F3686SIRONA DENTAL, INC.69D-NETWORK CONTRACT OFFICE 12$105,500FY2015
VA69D15F3587PLANMECA U.S.A. INC69D-NETWORK CONTRACT OFFICE 12$210,730FY2015
VA69D15F2507PLANMECA U.S.A. INC69D-NETWORK CONTRACT OFFICE 12$22,575FY2015
VA69D15F3189KAVO DENTAL TECHNOLOGIES LLC69D-NETWORK CONTRACT OFFICE 12$56,786FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F1398_3600_V797P3241M_3600 · retrieved 2026-09-26.