Description
NSK SURGIC PRO DENTAL EQUIPMENT
First action · last action
2018-08-02 · 2018-08-02
Transactions
1
First transaction's obligation
$43,835
Base + all options value (sum of deltas)
$43,835
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
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.
- Base2018-08-02+$43,835= $43,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-02 | +$43,835 | $43,835 | NSK SURGIC PRO DENTAL EQUIPMENT |
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 ZMGTGVCX4L36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P5133 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,952 | FY2018 |
| 36C26218P8401 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,990 | FY2018 |
| 36C24818P6658 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,456 | FY2018 |
| 36C25218C0221 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,950 | FY2018 |
| 36C24618P5542 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,328 | FY2018 |
| 36C26118P2181 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,390 | FY2018 |
Other recipients under 6520 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0489 | PATTERSON DENTAL SUPPLY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $39,045 | FY2026 |
| 36C24926P0431 | PROALLIANCE CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,631 | FY2026 |
| 36C24926P0359 | HENRY SCHEIN, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $65,361 | FY2026 |
| 36C24926N0329 | HU-FRIEDY MFG. CO., LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $26,158 | FY2026 |
| 36C24926P0103 | CATALYST SPORTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P4663_3600_-NONE-_-NONE- · retrieved 2026-09-26.