PURCHASE ORDER
|
AWARD
|
36C24724P1006
|
2024-07-25
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_36C24724P1006_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
26963.30 |
Current Award Amount |
26963.30 |
Potential Award Amount |
26963.30 |
Description
Title |
DENTAL CHAIR REPAIRS EXTENDING POP |
NAICS Code |
811210: ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
Product and Service Codes |
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
PATTERSON DENTAL SUPPLY, INC. |
UEI |
EMG1C5H32EM7 |
Recipient Address |
UNITED STATES, 1031 MENDOTA HEIGHTS RD, SAINT PAUL, DAKOTA, MINNESOTA, 551201419 |
|
PURCHASE ORDER
|
AWARD
|
15B41524P00000075
|
2024-07-16
|
2024-08-06
|
2024-08-06
|
|
Unique Award Key |
CONT_AWD_15B41524P00000075_1540_-NONE-_-NONE-
|
Awarding Agency |
Department of Justice
|
Link |
View Page
|
Award Amounts
Obligated Amount |
27442.19 |
Current Award Amount |
27442.19 |
Potential Award Amount |
27442.19 |
Description
Title |
FY24 B1 DENTAL X-RAY MACHINE GSA/FSS: 36F79720D0080 |
NAICS Code |
339114: DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
Product and Service Codes |
Q201: MEDICAL- MANAGED HEALTHCARE |
Recipient Details
Recipient |
PATTERSON DENTAL SUPPLY, INC. |
UEI |
EMG1C5H32EM7 |
Recipient Address |
UNITED STATES, 1031 MENDOTA HEIGHTS RD, SAINT PAUL, DAKOTA, MINNESOTA, 551201419 |
|
DELIVERY ORDER
|
AWARD
|
SPE2D624F2LF6
|
2024-07-07
|
2024-07-12
|
2024-07-12
|
|
Unique Award Key |
CONT_AWD_SPE2D624F2LF6_9700_SPE2DE23D0030_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
33.60 |
Current Award Amount |
33.60 |
Potential Award Amount |
33.60 |
Description
Title |
4565085886!INSTAKOOL COLD PACKS 6X8 |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
6640: LABORATORY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
PATTERSON DENTAL SUPPLY, INC. |
UEI |
EMG1C5H32EM7 |
Recipient Address |
UNITED STATES, 1031 MENDOTA HEIGHTS RD, SAINT PAUL, DAKOTA, MINNESOTA, 551201419 |
|
DELIVERY ORDER
|
AWARD
|
SPE2D624F2LD2
|
2024-07-06
|
2024-07-17
|
2024-07-17
|
|
Unique Award Key |
CONT_AWD_SPE2D624F2LD2_9700_SPE2DE23D0030_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2738.91 |
Current Award Amount |
2738.91 |
Potential Award Amount |
2738.91 |
Description
Title |
4565089949!DURAFLOR ULTRA VARNISH STRAWBERRY 200 |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
6640: LABORATORY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
PATTERSON DENTAL SUPPLY, INC. |
UEI |
EMG1C5H32EM7 |
Recipient Address |
UNITED STATES, 1031 MENDOTA HEIGHTS RD, SAINT PAUL, DAKOTA, MINNESOTA, 551201419 |
|
DELIVERY ORDER
|
AWARD
|
SPE2D624F2LB2
|
2024-07-06
|
2024-07-22
|
2024-07-22
|
|
Unique Award Key |
CONT_AWD_SPE2D624F2LB2_9700_SPE2DE23D0030_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1661.91 |
Current Award Amount |
1661.91 |
Potential Award Amount |
1661.91 |
Description
Title |
4565089948!ULTRASONIC INSERT SWIVEL FLOW 1000 30K |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
6640: LABORATORY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
PATTERSON DENTAL SUPPLY, INC. |
UEI |
EMG1C5H32EM7 |
Recipient Address |
UNITED STATES, 1031 MENDOTA HEIGHTS RD, SAINT PAUL, DAKOTA, MINNESOTA, 551201419 |
|
DELIVERY ORDER
|
AWARD
|
SPE2D624F2KP5
|
2024-07-05
|
2024-07-12
|
2024-07-12
|
|
Unique Award Key |
CONT_AWD_SPE2D624F2KP5_9700_SPE2DE23D0030_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2538.36 |
Current Award Amount |
2538.36 |
Potential Award Amount |
2538.36 |
Description
Title |
4565079458!BURS MILLING PRIMEMILL 1.0 CS |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
6640: LABORATORY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
PATTERSON DENTAL SUPPLY, INC. |
UEI |
EMG1C5H32EM7 |
Recipient Address |
UNITED STATES, 1031 MENDOTA HEIGHTS RD, SAINT PAUL, DAKOTA, MINNESOTA, 551201419 |
|
DELIVERY ORDER
|
AWARD
|
SPE2D624F2JR2
|
2024-07-05
|
2024-07-12
|
2024-07-12
|
|
Unique Award Key |
CONT_AWD_SPE2D624F2JR2_9700_SPE2DE23D0030_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
53.04 |
Current Award Amount |
53.04 |
Potential Award Amount |
53.04 |
Description
Title |
4565078220!SUTURE CHROMIC GUT C6 |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
6640: LABORATORY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
PATTERSON DENTAL SUPPLY, INC. |
UEI |
EMG1C5H32EM7 |
Recipient Address |
UNITED STATES, 1031 MENDOTA HEIGHTS RD, SAINT PAUL, DAKOTA, MINNESOTA, 551201419 |
|
DELIVERY ORDER
|
AWARD
|
SPE2D624F2KA3
|
2024-07-05
|
2024-07-12
|
2024-07-12
|
|
Unique Award Key |
CONT_AWD_SPE2D624F2KA3_9700_SPE2DE23D0030_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
43.16 |
Current Award Amount |
43.16 |
Potential Award Amount |
43.16 |
Description
Title |
4565078968!SPONGE F/ENDO CLN STD |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
6640: LABORATORY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
PATTERSON DENTAL SUPPLY, INC. |
UEI |
EMG1C5H32EM7 |
Recipient Address |
UNITED STATES, 1031 MENDOTA HEIGHTS RD, SAINT PAUL, DAKOTA, MINNESOTA, 551201419 |
|
DELIVERY ORDER
|
AWARD
|
SPE2D624F2KN8
|
2024-07-05
|
2024-07-12
|
2024-07-12
|
|
Unique Award Key |
CONT_AWD_SPE2D624F2KN8_9700_SPE2DE23D0030_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
29.38 |
Current Award Amount |
29.38 |
Potential Award Amount |
29.38 |
Description
Title |
4565079505!TOOTHBRUSH NEW STYLE ADULT |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
6640: LABORATORY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
PATTERSON DENTAL SUPPLY, INC. |
UEI |
EMG1C5H32EM7 |
Recipient Address |
UNITED STATES, 1031 MENDOTA HEIGHTS RD, SAINT PAUL, DAKOTA, MINNESOTA, 551201419 |
|
DELIVERY ORDER
|
AWARD
|
SPE2D624F2KB3
|
2024-07-05
|
2024-07-09
|
2024-07-09
|
|
Unique Award Key |
CONT_AWD_SPE2D624F2KB3_9700_SPE2DE23D0030_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
315.80 |
Current Award Amount |
315.80 |
Potential Award Amount |
315.80 |
Description
Title |
4565079457!MASK SECUREFIT SENS NO FOG |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
6640: LABORATORY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
PATTERSON DENTAL SUPPLY, INC. |
UEI |
EMG1C5H32EM7 |
Recipient Address |
UNITED STATES, 1031 MENDOTA HEIGHTS RD, SAINT PAUL, DAKOTA, MINNESOTA, 551201419 |
|