Award recordCONTRACT

PROALLIANCE CORP

PIID 36C26224P1211· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $200,469 net obligations· UEI PRFPQB8APUG7· IL

Description

DENTAL CHAIR INSTALLATION

First action · last action
2024-05-07 · 2025-02-19
Transactions
2
First transaction's obligation
$205,200
Base + all options value (sum of deltas)
$200,469
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.

$205,200$0Base award · 2024-05-07 · this action $205,200 · running total $205,200Modification P00001 · 2025-02-19 · this action -$4,732 · running total $200,469
  • Base2024-05-07+$205,200= $205,200
  • Mod P000012025-02-19-$4,732= $200,469
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-07+$205,200$205,200DENTAL CHAIR INSTALLATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-19−$4,732$200,469DENTAL CHAIR INSTALLATION

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 PRFPQB8APUG7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1615262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$113,356FY2026
36C24W26P0040RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$106,900FY2026
36C25226P0518252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,748FY2026
36C24926P0431249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,631FY2026
36C24826P1012248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,290FY2026
36C26226P1203262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$229,476FY2026

Other recipients under N065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225N1082BRISTON CONSTRUCTION, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$7,731,558FY2025
36C26225P2103UNIMED GOVERNMENT SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$79,750FY2025
36C26225P2026SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$93,176FY2025
36C26224D0169RIGHT TRACK CONSTRUCTORS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2024
36C26224D0178SOUTHWEST LIFT INSTALLATION, LIMITED LIABILITY COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1211_3600_-NONE-_-NONE- · retrieved 2026-09-26.