Description
PATTERSON DENTAL - LARGE - MSPV MOD P00003 - ADD DEI CLAUSE FAR 52.222-90
Base award description: VHA MSPV BPA
Modification chain · 4 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.
- Base2023-09-12+$0= $0
- Mod P000012025-03-31+$0= $0
- Mod P000022026-03-10+$0= $0
- Mod P000032026-05-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-12 | +$0 | $0 | VHA MSPV BPA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-31 | +$0 | $0 | PATTERSON DENTAL - ADD FY23 Q3 ITEMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-10 | +$0 | $0 | PATTERSON DENTAL - LARGE - MSPV MOD P00002 - MODIFICATION EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $0 | PATTERSON DENTAL - LARGE - MSPV MOD P00003 - ADD DEI CLAUSE FAR 52.222-90 |
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 EMG1C5H32EM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $189,580 | FY2026 |
| 36C24926P0489 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,045 | FY2026 |
| 36C25026P0327 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,804 | FY2026 |
| 36C26224F0704 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,151 | FY2024 |
| 36C24124P1018 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,397 | FY2024 |
| 36C24724P1006 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,963 | FY2024 |
Other recipients under 6520 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0820 | A-DEC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $462,723 | FY2026 |
| 36C24126N0776 | TRYCO INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,780 | FY2026 |
| 36C24126N0726 | BURBANK DENTAL LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $300,000 | FY2026 |
| 36C24126N0558 | CREATIVE DENTAL IMAGES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $134,145 | FY2026 |
| 36C24126N0039 | DENTAL LABORATORY GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $160,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24123A0121_3600 · retrieved 2026-09-26.