Award recordCONTRACT

PATTERSON DENTAL SUPPLY, INC.

PIID 36C24124P1018· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2024· $22,397 net obligations· UEI EMG1C5H32EM7· MN

Description

DEOBLIGATION OF FY24 FUNDS

Base award description: AIR TECHNIQUES MOJAVE DRYSTAR MONITOR & ACADIA PLUS AMALGAM SEPARATOR

First action · last action
2024-09-19 · 2026-01-15
Transactions
2
First transaction's obligation
$22,412
Base + all options value (sum of deltas)
$22,397
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.

$22,412$0Base award · 2024-09-19 · this action $22,412 · running total $22,412Modification P00001 · 2026-01-15 · this action -$15 · running total $22,397
  • Base2024-09-19+$22,412= $22,412
  • Mod P000012026-01-15-$15= $22,397
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-19+$22,412$22,412AIR TECHNIQUES MOJAVE DRYSTAR MONITOR & ACADIA PLUS AMALGAM SEPARATOR
Mod P00001· FUNDING ONLY ACTION2026-01-15−$15$22,397DEOBLIGATION OF FY24 FUNDS

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 EMG1C5H32EM7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1321262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$189,580FY2026
36C24926P0489249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,045FY2026
36C25026P0327250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,804FY2026
36C26224F0704262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,151FY2024
36C24724P1006247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,963FY2024
36C26223F0767262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$124,420FY2023

Other recipients under 6520 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0820A-DEC INC241-NETWORK CONTRACT OFFICE 01 (36C241)$462,723FY2026
36C24126N0776TRYCO INCORPORATED241-NETWORK CONTRACT OFFICE 01 (36C241)$14,780FY2026
36C24126N0726BURBANK DENTAL LABORATORY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$300,000FY2026
36C24126N0558CREATIVE DENTAL IMAGES INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$134,145FY2026
36C24126N0039DENTAL LABORATORY GROUP INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$160,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P1018_3600_-NONE-_-NONE- · retrieved 2026-09-26.