Description
SANTA ROSA PKG. # 274 - DENTAL INSTRUMENTS
First action · last action
2022-08-10 · 2022-08-10
Transactions
1
First transaction's obligation
$226,068
Base + all options value (sum of deltas)
$226,068
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
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.
- Base2022-08-10+$226,068= $226,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-10 | +$226,068 | $226,068 | SANTA ROSA PKG. # 274 - DENTAL INSTRUMENTS |
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 J8R2Z4N5ML15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0966 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $254,980 | FY2026 |
| 36C10X26K0414 | SAC FREDERICK (36C10X) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $216,818 | FY2026 |
| 36C25726P0643 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $292,567 | FY2026 |
| 36C25526P0218 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $106,180 | FY2026 |
| 36C25526P0236 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $96,356 | FY2026 |
| 36C24526P0408 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $691,348 | FY2026 |
Other recipients under 6520 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77623P0109 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | PCAC (36C776) | $207,242 | FY2023 |
| 36C77623P0015 | HENRY SCHEIN, INC. | PCAC (36C776) | $33,900 | FY2023 |
| 36C77622P0134 | PATTERSON DENTAL SUPPLY, INC. | PCAC (36C776) | $153,930 | FY2022 |
| 36C77622P0130 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | PCAC (36C776) | $228,428 | FY2022 |
| 36C77622P0117 | DERRAH MORRISON ENTERPRISES LLC | PCAC (36C776) | $31,152 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.