Description
TO PROVIDE DENTAL AND HYGIENIST SERVICES TO MARTINSBURG, WV.
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.
- Base2022-02-17+$353,600= $353,600
- Mod P000012022-12-30-$353,600= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-17 | +$353,600 | $353,600 | TO PROVIDE DENTAL AND HYGIENIST SERVICES TO MARTINSBURG, WV. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-30 | −$353,600 | $0 | TO PROVIDE DENTAL AND HYGIENIST SERVICES TO MARTINSBURG, WV. |
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 M873TD6RGQN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0089 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C24521F0596 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2021 |
| 36C24721F0136 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE | $628,998 | FY2021 |
| 36C24419N0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $730 | FY2019 |
| 36C24419A0012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| 36C24919N0078 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
Other recipients under Q503 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0346 | TITAN-AUXO, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $957,955 | FY2026 |
| 36C24521P0034 | DENTAL LABORATORY GROUP INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $424,563 | FY2021 |
| VA24916C0129 | ORAL ARTS LABORATORY, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $692,537 | FY2016 |
| VA24514F1400 | DENTAL POWER INTERNATIONAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $176,931 | FY2014 |
| VA24514F0697 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $153,318 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0107_3600_V797D30083_3600 · retrieved 2026-09-26.