Description
MODIFICATION TO DECREASE OPTION 4.
Base award description: DENTAL SUPPORT SERVICES
Modification chain · 15 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.
- Base2019-02-14+$15,614= $15,614
- Mod P000012019-03-22+$2,193= $17,807
- Mod P000022020-01-10+$18,068= $35,874
- Mod P000032021-01-11+$18,328= $54,203
- Mod P000042021-11-10+$0= $54,203
- Mod P000052021-11-22-$466= $53,736
- Mod P000062022-01-11+$18,621= $72,357
- Mod P000072022-02-11-$510= $71,847
- Mod P000082022-07-12-$3,150= $68,697
- Mod P000092022-09-19+$0= $68,697
- Mod P000102023-02-13+$0= $68,697
- Mod P000112023-02-14+$16,409= $85,106
- Mod P000122023-03-30+$2,473= $87,579
- Mod P000132023-07-28-$4,645= $82,934
- Mod P000142024-09-06-$5,666= $77,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-14 | +$15,614 | $15,614 | DENTAL SUPPORT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-22 | +$2,193 | $17,807 | DENTAL SUPPORT SERVICES ADD RETESTING OF UP TO 40 SAMPLES PER YEAR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-01-10 | +$18,068 | $35,874 | EXERCISE OPTION YEAR 1 FOR DENTAL SUPPORT SERVICES ADD RETESTING OF UP TO 40 SAMPLES PER YEAR |
| Mod P00003· EXERCISE AN OPTION | 2021-01-11 | +$18,328 | $54,203 | EXERCISE OPTION YEAR 2 FOR DENTAL WATER TESTING SERVICES FOR THE VA NJ HCS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | +$0 | $54,203 | EO14042, THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52.223-99 AND UPDATE THE STATEMENT OF WORK TO I… |
| Mod P00005· FUNDING ONLY ACTION | 2021-11-22 | −$466 | $53,736 | MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS FOR BASE YEAR. |
| Mod P00006· EXERCISE AN OPTION | 2022-01-11 | +$18,621 | $72,357 | EXERCISE OPTION YEAR 3 FOR DENTAL WATER TESTING SERVICES FOR THE VA NJ HCS. |
| Mod P00007· FUNDING ONLY ACTION | 2022-02-11 | −$510 | $71,847 | MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS FOR OPTION YEAR 1. |
| Mod P00008· FUNDING ONLY ACTION | 2022-07-12 | −$3,150 | $68,697 | MODIFICATION ISSUED TO DE-OBLIGATE REMAINING FUNDS FOR OPTION YEAR 2. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2022-09-19 | +$0 | $68,697 | MODIFICATION TO CHANGE ADMIN CO |
| Mod P00010· EXERCISE AN OPTION | 2023-02-13 | +$0 | $68,697 | MODIFICATION TO EXERCISE OPTION YEAR 4 |
| Mod P00011· FUNDING ONLY ACTION | 2023-02-14 | +$16,409 | $85,106 | MODIFICATION TO FUND OPTION YEAR 4 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-30 | +$2,473 | $87,579 | MODIFICATION TO CORRECT OPTION YEAR 4 ERROR |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-28 | −$4,645 | $82,934 | MODIFICATION TO DECREASE OPTION YEAR 3. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-06 | −$5,666 | $77,268 | MODIFICATION TO DECREASE OPTION 4. |
Related awards · 8
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 KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | FY2026 |
Other recipients under H246 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24218P1275 | ENRICH PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $207,502 | FY2018 |
| VA52815C0096 | LIQUITECH, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $173,766 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0557_3600_-NONE-_-NONE- · retrieved 2026-09-26.