Award recordCONTRACT

HU-FRIEDY MFG. CO., LLC

PIID 36C24923F0079· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $138,437 net obligations· UEI C2NGMQGNY6N6· IL

Description

DENTAL SUPPLIES AND EQUIPMENT EXTEND DELIVERY DATE

Base award description: DENTAL SUPPLIES AND EQUIPMENT

First action · last action
2022-12-01 · 2023-07-06
Transactions
3
First transaction's obligation
$138,347
Base + all options value (sum of deltas)
$138,437
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79718D0290
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.

$138,437$0Base award · 2022-12-01 · this action $138,347 · running total $138,347Modification P00001 · 2022-12-15 · this action $90 · running total $138,437Modification P00002 · 2023-07-06 · this action $0 · running total $138,437
  • Base2022-12-01+$138,347= $138,347
  • Mod P000012022-12-15+$90= $138,437
  • Mod P000022023-07-06+$0= $138,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-01+$138,347$138,347DENTAL SUPPLIES AND EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-15+$90$138,437DENTAL SUPPLIES AND EQUIPMENT CHANGE LINE ITEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-07-06+$0$138,437DENTAL SUPPLIES AND EQUIPMENT EXTEND DELIVERY DATE

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
36C24726F0116247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$323,074FY2026
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

Other recipients under 6520 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0489PATTERSON DENTAL SUPPLY, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$39,045FY2026
36C24926P0431PROALLIANCE CORP249-NETWORK CONTRACT OFFICE 9 (36C249)$24,631FY2026
36C24926P0359HENRY SCHEIN, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$65,361FY2026
36C24926P0103CATALYST SPORTS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,800FY2026
36C24925P0627PROALLIANCE CORP249-NETWORK CONTRACT OFFICE 9 (36C249)$33,600FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923F0079_3600_36F79718D0290_3600 · retrieved 2026-09-26.