Description
DENTAL LED CURING LIGHT
First action · last action
2026-04-23 · 2026-04-23
Transactions
1
First transaction's obligation
$25,880
Base + all options value (sum of deltas)
$25,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-04-23+$25,880= $25,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-23 | +$25,880 | $25,880 | DENTAL LED CURING LIGHT |
Related awards · 8
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 YL3UVK145KS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1637 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,179 | FY2023 |
| 36C25022P1961 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,974 | FY2022 |
| 36C77621P0151 | PCAC (36C776) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $67,578 | FY2021 |
Other recipients under 6520 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1615 | PROALLIANCE CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $113,356 | FY2026 |
| 36C26226P1321 | PATTERSON DENTAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $189,580 | FY2026 |
| 36C26226P0816 | AB MARTIN SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $76,546 | FY2026 |
| 36C26226P0462 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $408,800 | FY2026 |
| 36C26225F0603 | DENTSPLY NORTH AMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,363 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0818_3600_-NONE-_-NONE- · retrieved 2026-09-26.