Description
PERIODONTAL SERVICES OFF-SITE
First action · last action
2020-09-24 · 2022-02-09
Transactions
2
First transaction's obligation
$165,000
Base + all options value (sum of deltas)
$162,250
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2020-09-24+$165,000= $165,000
- Mod P000012022-02-09-$2,750= $162,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-24 | +$165,000 | $165,000 | PERIODONTAL SERVICES OFF-SITE |
| Mod P00001· CLOSE OUT | 2022-02-09 | −$2,750 | $162,250 | PERIODONTAL SERVICES OFF-SITE |
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 JJJNQAJY5RN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E24N0206 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $573,450 | FY2024 |
| 36C24E24N0169 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $27,187 | FY2024 |
| 36C24E23N0259 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $538,461 | FY2023 |
| 36C24E23D0039 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2023 |
| 36C24E23N0177 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $48,373 | FY2023 |
| 36C24723C0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $132,026 | FY2023 |
Other recipients under Q503 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0752 | ORAL ARTS LABORATORY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $719,005 | FY2026 |
| 36C24726C0067 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $322,184 | FY2026 |
| 36C24726C0059 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $668,800 | FY2026 |
| 36C24726N0045 | ASPIRE-LUKE JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $63,502 | FY2026 |
| 36C24725P0693 | BDL STUDIO & SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,407 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.