Award recordCONTRACT

HU-FRIEDY MFG. CO., LLC

PIID 36C24726F0116· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2026· $323,074 net obligations· UEI C2NGMQGNY6N6· IL

Description

DENTAL INSTRUMENTS

First action · last action
2026-03-12 · 2026-05-31
Transactions
3
First transaction's obligation
$323,074
Base + all options value (sum of deltas)
$323,074
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
36F79724D0014
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$323,074$0Base award · 2026-03-12 · this action $323,074 · running total $323,074Modification P00001 · 2026-04-30 · this action $0 · running total $323,074Modification P00002 · 2026-05-31 · this action $0 · running total $323,074
  • Base2026-03-12+$323,074= $323,074
  • Mod P000012026-04-30+$0= $323,074
  • Mod P000022026-05-31+$0= $323,074
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-12+$323,074$323,074DENTAL INSTRUMENTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-04-30+$0$323,074DENTAL INSTRUMENTS
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-05-31+$0$323,074DENTAL INSTRUMENTS

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 C2NGMQGNY6N6)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0175246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,997FY2026
36C26126F0347261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,826FY2026
36C26126N0518261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$134,690FY2026
36C24926N0329249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,158FY2026
36C26126N0193261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$192,473FY2026
36C24426F0051244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,789FY2026

Other recipients under 6520 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0250A-DEC INC247-NETWORK CONTRACT OFFICE 7 (36C247)$33,313FY2026
36C24726F0229A-DEC INC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,162FY2026
36C24726F0081FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$133,545FY2026
36C24725P1192STARLIGHT IMPORTS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$36,196FY2025
36C24725P1030B & B DENTAL CERAMIC ARTS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$28,800FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726F0116_3600_36F79724D0014_3600 · retrieved 2026-09-26.