Description
ROLAND DWX52D DENTAL MILL, 3SHAPE DS, 3SHAPE DELL PRECISION WORKSTATION, 3SHAPE SCANNER, 3SHAPE E4 RED COMPLETE, MILLBOX, DST PC CAM TOWER, AND ASSORTIED ROLAND BITS.
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.
- Base2022-06-15+$86,840= $86,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-15 | +$86,840 | $86,840 | ROLAND DWX52D DENTAL MILL, 3SHAPE DS, 3SHAPE DELL PRECISION WORKSTATION, 3SHAPE SCANNER, 3SHAPE E4 RED COMPLET… |
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 TDKWALXQUVW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1243 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,137 | FY2023 |
| 36C25623P1066 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,941 | FY2023 |
| 36C25023P0385 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,240 | FY2023 |
| 36C25022P1803 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,730 | FY2022 |
| 36C25022P1226 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,945 | FY2022 |
| 36C25022P1072 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,729 | FY2022 |
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_36C24922P0661_3600_-NONE-_-NONE- · retrieved 2026-09-26.