PURCHASE ORDER
|
AWARD
|
36C25724P0599
|
2024-09-13
|
2025-05-30
|
2025-05-30
|
|
Unique Award Key |
CONT_AWD_36C25724P0599_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
106915.00 |
Current Award Amount |
106915.00 |
Potential Award Amount |
106915.00 |
Description
Title |
DENTAL ACTIVATION SUPPLY |
NAICS Code |
339114: DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
PROALLIANCE CORP |
UEI |
PRFPQB8APUG7 |
Recipient Address |
UNITED STATES, 300 W FRONT ST STE 203K, HARVARD, MCHENRY, ILLINOIS, 600332711 |
|
PURCHASE ORDER
|
AWARD
|
36C24W24P0041
|
2024-09-03
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_36C24W24P0041_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
14051.00 |
Current Award Amount |
15739.73 |
Potential Award Amount |
15739.73 |
Description
Title |
PRESSURE POT |
NAICS Code |
339114: DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
PROALLIANCE CORP |
UEI |
PRFPQB8APUG7 |
Recipient Address |
UNITED STATES, 300 W FRONT ST STE 203K, HARVARD, MCHENRY, ILLINOIS, 600332711 |
|
PURCHASE ORDER
|
AWARD
|
75H71324P00183
|
2024-08-29
|
2025-03-31
|
2025-03-31
|
|
Unique Award Key |
CONT_AWD_75H71324P00183_7527_-NONE-_-NONE-
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
153785.30 |
Current Award Amount |
153785.30 |
Potential Award Amount |
153785.30 |
Description
Title |
CSU - NESPELEM DENTAL CHAIRS AND STOOLS |
NAICS Code |
339114: DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
Product and Service Codes |
N065: INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
PROALLIANCE CORP |
UEI |
PRFPQB8APUG7 |
Recipient Address |
UNITED STATES, 300 W FRONT ST STE 203K, HARVARD, MCHENRY, ILLINOIS, 600332711 |
|
PURCHASE ORDER
|
AWARD
|
36C25224P1034
|
2024-08-28
|
2024-10-27
|
2024-10-27
|
|
Unique Award Key |
CONT_AWD_36C25224P1034_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
53150.00 |
Current Award Amount |
53150.00 |
Potential Award Amount |
53150.00 |
Description
Title |
KAVO DENTAL MOTORS WITH INSTALL |
NAICS Code |
339114: DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
PROALLIANCE CORP |
UEI |
PRFPQB8APUG7 |
Recipient Address |
UNITED STATES, 300 W FRONT ST STE 203K, HARVARD, MCHENRY, ILLINOIS, 600332711 |
|
PURCHASE ORDER
|
AWARD
|
36C24824P2011
|
2024-07-30
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_36C24824P2011_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
39249.90 |
Current Award Amount |
39249.90 |
Potential Award Amount |
39249.90 |
Description
Title |
ENDODONTIC EQUIPMENT |
NAICS Code |
339114: DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
PROALLIANCE CORP |
UEI |
PRFPQB8APUG7 |
Recipient Address |
UNITED STATES, 300 W FRONT ST STE 203K, HARVARD, MCHENRY, ILLINOIS, 600332711 |
|
DELIVERY ORDER
|
AWARD
|
SPE2D624F2LA1
|
2024-07-05
|
2024-08-16
|
2024-08-16
|
|
Unique Award Key |
CONT_AWD_SPE2D624F2LA1_9700_SPE2DE21D0021_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3116.80 |
Current Award Amount |
3116.80 |
Potential Award Amount |
3116.80 |
Description
Title |
4565081262!KERR ENDO ELEMENTS GUTTA PERCHA CARTRIDG |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
6640: LABORATORY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
PROALLIANCE CORP |
UEI |
PRFPQB8APUG7 |
Recipient Address |
UNITED STATES, 300 W FRONT ST STE 203K, HARVARD, MCHENRY, ILLINOIS, 600332711 |
|
DELIVERY ORDER
|
AWARD
|
SPE2D624F2JN5
|
2024-07-05
|
2024-08-16
|
2024-08-16
|
|
Unique Award Key |
CONT_AWD_SPE2D624F2JN5_9700_SPE2DE21D0021_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
162.40 |
Current Award Amount |
162.40 |
Potential Award Amount |
162.40 |
Description
Title |
4565078755!BIEN-AIR MAINTENANCE SPRAYNET CLEANER |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
6640: LABORATORY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
PROALLIANCE CORP |
UEI |
PRFPQB8APUG7 |
Recipient Address |
UNITED STATES, 300 W FRONT ST STE 203K, HARVARD, MCHENRY, ILLINOIS, 600332711 |
|
DELIVERY ORDER
|
AWARD
|
SPE2D624F2GY3
|
2024-07-03
|
2024-08-15
|
2024-08-15
|
|
Unique Award Key |
CONT_AWD_SPE2D624F2GY3_9700_SPE2DE21D0021_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
238.05 |
Current Award Amount |
238.05 |
Potential Award Amount |
238.05 |
Description
Title |
4565070323!GC FUJI II LC CAPSULES B3 |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
6640: LABORATORY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
PROALLIANCE CORP |
UEI |
PRFPQB8APUG7 |
Recipient Address |
UNITED STATES, 300 W FRONT ST STE 203K, HARVARD, MCHENRY, ILLINOIS, 600332711 |
|
PURCHASE ORDER
|
AWARD
|
36C25624P0947
|
2024-04-29
|
2024-12-28
|
2024-12-28
|
|
Unique Award Key |
CONT_AWD_36C25624P0947_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
5200.00 |
Current Award Amount |
5200.00 |
Potential Award Amount |
5200.00 |
Description
Title |
I-CAT FLX V17 CONE BEAM IMAGING SYSTEM ASSEMBLY AND INSTALLATION SERVICES |
NAICS Code |
811210: ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
Product and Service Codes |
N065: INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
PROALLIANCE CORP |
UEI |
PRFPQB8APUG7 |
Recipient Address |
UNITED STATES, 300 W FRONT ST STE 203K, HARVARD, MCHENRY, ILLINOIS, 600332711 |
|
No data
|
IDV
|
36C24122A0128
|
2021-04-15
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_36C24122A0128_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
1.00 |
Description
Title |
VHA MSPV CONSOLIDATED BPA |
NAICS Code |
339112: SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
Product and Service Codes |
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
PROALLIANCE CORP |
UEI |
PRFPQB8APUG7 |
Recipient Address |
UNITED STATES, 300 W FRONT ST STE 203K, HARVARD, MCHENRY, ILLINOIS, 600332711 |
|