Description
EMERGENCY REPLACEMENT OF DENTAL VAC EQUIPMENT - TECH WEST ECO VAC
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.
- Base2026-05-14+$37,361= $37,361
- Mod P000012026-06-05+$0= $37,361
- Mod P000022026-07-28+$28,000= $65,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-14 | +$37,361 | $37,361 | EMERGENCY REPLACEMENT OF DENTAL VAC EQUIPMENT - TECH WEST ECO VAC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-05 | +$0 | $37,361 | CHANGES TO SOW HAVING MINIMAL IMPACT ON SCOPE OF WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-28 | +$28,000 | $65,361 | EMERGENCY REPLACEMENT OF DENTAL VAC EQUIPMENT - TECH WEST ECO VAC |
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 D6MTSKS115L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1405 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,755 | FY2026 |
| 36C26226P1105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,366 | FY2026 |
| 36C26326F0040 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,047 | FY2026 |
| 36C26225P2314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,900 | FY2025 |
| 36C26125P1562 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,719 | FY2025 |
| 36C26225P2177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,422 | FY2025 |
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 |
| 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 |
| 36C24925P0627 | PROALLIANCE CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $33,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0359_3600_-NONE-_-NONE- · retrieved 2026-09-26.