Award recordCONTRACT

PATTERSON DENTAL SUPPLY, INC.

PIID VA24515P1058· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $4,720 net obligations· UEI E22XQHC7HJA4· MN

Description

DENTAL SUPPLIES

First action · last action
2015-09-22 · 2019-01-17
Transactions
2
First transaction's obligation
$4,425
Base + all options value (sum of deltas)
$4,720
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$4,720$0Base award · 2015-09-22 · this action $4,425 · running total $4,425Modification P00001 · 2019-01-17 · this action $295 · running total $4,720
  • Base2015-09-22+$4,425= $4,425
  • Mod P000012019-01-17+$295= $4,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-22+$4,425$4,425DENTAL SUPPLIES
Mod P00001· FUNDING ONLY ACTION2019-01-17+$295$4,720DENTAL SUPPLIES

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 E22XQHC7HJA4)

AwardOffice · PSC / listingNet obligationsFY
VA25712P3002257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,000FY2012
V660Q18374660S-SALT LAKE CITY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$4,503FY2011
V660Q16237660S-SALT LAKE CITY SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$4,073FY2011
V660Q15037660S-SALT LAKE CITY SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$3,163FY2011
V637Q80789637S-ASHVILLE SMALL PURHCASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$46FY2008
V5548Q0657554S-DENVER SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$2,495FY2008

Other recipients under 6520 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0408CONTEMPORARY PRODUCT SOLUTIONS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$691,348FY2026
36C24525F0504A-DEC INC245-NETWORK CONTRACT OFFICE 5 (36C245)$303,254FY2025
36C24525N0798ZYRIS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$13,361FY2025
36C24525C0100FOTONA LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$722,341FY2025
36C24525C0099CONTEMPORARY PRODUCT SOLUTIONS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$492,746FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P1058_3600_-NONE-_-NONE- · retrieved 2026-09-26.