Award recordCONTRACT

PATTERSON DENTAL SUPPLY, INC.

PIID 36C24724P1006· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $26,963 net obligations· UEI EMG1C5H32EM7· MN

Description

DENTAL CHAIR REPAIRS EXTENDING POP

Base award description: DENTAL CHAIR REPAIRS

First action · last action
2024-07-26 · 2024-08-13
Transactions
2
First transaction's obligation
$26,963
Base + all options value (sum of deltas)
$26,963
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$26,963$0Base award · 2024-07-26 · this action $26,963 · running total $26,963Modification P00001 · 2024-08-13 · this action $0 · running total $26,963
  • Base2024-07-26+$26,963= $26,963
  • Mod P000012024-08-13+$0= $26,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-26+$26,963$26,963DENTAL CHAIR REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-13+$0$26,963DENTAL CHAIR REPAIRS EXTENDING POP

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
36C24124P1018241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,397FY2024
36C26223F0767262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$124,420FY2023

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726F0243SIEMENS MEDICAL SOLUTIONS USA, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$178,627FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P1006_3600_-NONE-_-NONE- · retrieved 2026-09-26.