Description
DENTAL HYGIENE INSTRUMENT TRAYS
First action · last action
2026-01-20 · 2026-01-20
Transactions
1
First transaction's obligation
$26,158
Base + all options value (sum of deltas)
$26,158
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 · 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.
- Base2026-01-20+$26,158= $26,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-20 | +$26,158 | $26,158 | DENTAL HYGIENE INSTRUMENT TRAYS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0175 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,997 | FY2026 |
| 36C26126F0347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,826 | FY2026 |
| 36C26126N0518 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,690 | FY2026 |
| 36C24726F0116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $323,074 | FY2026 |
| 36C26126N0193 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $192,473 | FY2026 |
| 36C24426F0051 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,789 | FY2026 |
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 |
| 36C24926P0103 | CATALYST SPORTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,800 | FY2026 |
| 36C24925P0627 | PROALLIANCE CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $33,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0329_3600_36F79724D0014_3600 · retrieved 2026-09-26.