Award recordCONTRACT

DENTSPLY IH INC.

PIID VA69D13P3240· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $14,420 net obligations· UEI MGDUC3XUVPZ3· MA

Description

IGF::OT::IGF INSTALLATION OF SIMPLANT/FACILITATE PRO SOFTWARE ON ONE STAND ALONE COMPUTER, AND A FLOATING LISENCE.

First action · last action
2013-07-20 · 2013-07-27
Transactions
2
First transaction's obligation
$14,420
Base + all options value (sum of deltas)
$14,420
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

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.

$14,420$0Base award · 2013-07-20 · this action $14,420 · running total $14,420Modification P00001 · 2013-07-27 · this action $0 · running total $14,420
  • Base2013-07-20+$14,420= $14,420
  • Mod P000012013-07-27+$0= $14,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-20+$14,420$14,420IGF::OT::IGF INSTALLATION OF SIMPLANT/FACILITATE PRO SOFTWARE ON ONE STAND ALONE COMPUTER, AND A FLOATING LISE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-27+$0$14,420IGF::OT::IGF INSTALLATION OF SIMPLANT/FACILITATE PRO SOFTWARE ON ONE STAND ALONE COMPUTER, AND A FLOATING LISE…

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 MGDUC3XUVPZ3)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0330257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,033FY2026
36C26224N0717262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,252FY2024
36C26224N0772262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,804FY2024
36C25524N0138255-NETWORK CONTRACT OFFICE 15 (36C255) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,847FY2024
36C10G24N0017STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C10G24D0031STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024

Other recipients under J065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2974ADVANCED SURGICAL SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$18,170FY2016
VA69D16F2967RICHARD WOLF MEDICAL INSTRUMENTS CORP69D-NETWORK CONTRACT OFFICE 12$3,973FY2016
VA69D16P2949CANDELA CORPORATION69D-NETWORK CONTRACT OFFICE 12$4,947FY2016
VA69D16F2956INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$12,948FY2016
VA69D16P3005CARESTREAM HEALTH, INC69D-NETWORK CONTRACT OFFICE 12$19,999FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P3240_3600_-NONE-_-NONE- · retrieved 2026-09-26.