Award recordCONTRACT

PATTERSON COMPANIES, INC.

PIID 36C24423P0302· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $26,495 net obligations· UEI V2VLM5M8FBC5· MN

Description

REPAIR DENTAL CHAIRS

First action · last action
2023-02-24 · 2024-02-02
Transactions
4
First transaction's obligation
$28,246
Base + all options value (sum of deltas)
$26,495
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$28,246$0Base award · 2023-02-24 · this action $28,246 · running total $28,246Modification P00001 · 2023-07-05 · this action $0 · running total $28,246Modification P00002 · 2023-08-02 · this action $0 · running total $28,246Modification P00003 · 2024-02-02 · this action -$1,750 · running total $26,495
  • Base2023-02-24+$28,246= $28,246
  • Mod P000012023-07-05+$0= $28,246
  • Mod P000022023-08-02+$0= $28,246
  • Mod P000032024-02-02-$1,750= $26,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-24+$28,246$28,246REPAIR DENTAL CHAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-05+$0$28,246REPAIR DENTAL CHAIRS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-02+$0$28,246REPAIR DENTAL CHAIRS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-02−$1,750$26,495REPAIR DENTAL CHAIRS

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 V2VLM5M8FBC5)

AwardOffice · PSC / listingNet obligationsFY
36C25022P1669250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,113FY2022
36C25021P1310250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$3,573FY2021
VA25114P1609515-BATTLE CREEK · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$0FY2014
VA25114P1489515-BATTLE CREEK · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,500FY2014
VA24813P4046248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,779FY2013
VA26313P0581437-FARGO VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,987FY2013

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0302_3600_-NONE-_-NONE- · retrieved 2026-09-26.