Description
DENTAL AIR COMPRESSOR
First action · last action
2022-08-08 · 2023-02-16
Transactions
2
First transaction's obligation
$26,412
Base + all options value (sum of deltas)
$26,412
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
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2022-08-08+$26,412= $26,412
- Mod P000012023-02-16+$0= $26,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-08 | +$26,412 | $26,412 | DENTAL AIR COMPRESSOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-16 | +$0 | $26,412 | DENTAL AIR COMPRESSOR |
Related awards · 10
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 U8LVPM6RBDE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0152 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS | $28,036 | FY2019 |
| VA24917P2792 | 621-MOUNTAIN HOME (00621) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,393 | FY2017 |
| VA24914P3031 | 621-MOUNTAIN HOME · 4310 · COMPRESSORS AND VACUUM PUMPS | $146,282 | FY2014 |
| V621C10287 | 621S-MOUTAIN HOME SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $21,839 | FY2011 |
| VA621A09209 | 621-MOUNTAIN HOME · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $31,765 | FY2010 |
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_36C24922P0801_3600_-NONE-_-NONE- · retrieved 2026-09-26.