Description
DENTAL HYGIENIST SERVICES AT THE MINNEAPOLIS MN VA MEDICAL CENTER - DEOBLIGATION OF EXCESS FUNDS.
Base award description: DENTAL HYGIENIST SERVICES AT THE MINNEAPOLIS MN VA MEDICAL CENTER. 618C00006
Modification chain · 5 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.
- Base2019-10-21+$115,419= $115,419
- Mod P000022020-07-28+$0= $115,419
- Mod P000012020-10-01+$57,710= $173,129
- Mod P000032021-01-22-$68,419= $104,710
- Mod P000042021-07-22-$5,743= $98,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-21 | +$115,419 | $115,419 | DENTAL HYGIENIST SERVICES AT THE MINNEAPOLIS MN VA MEDICAL CENTER. 618C00006 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-07-28 | +$0 | $115,419 | DENTAL HYGIENIST SERVICES AT THE MINNEAPOLIS MN VA MEDICAL CENTER. KEY PERSONNEL CHANGE |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$57,710 | $173,129 | DENTAL HYGIENIST SERVICES AT THE MINNEAPOLIS MN VA MEDICAL CENTER - EXTENSION |
| Mod P00003· FUNDING ONLY ACTION | 2021-01-22 | −$68,419 | $104,710 | DENTAL HYGIENIST SERVICES AT THE MINNEAPOLIS MN VA MEDICAL CENTER - EXTENSION |
| Mod P00004· FUNDING ONLY ACTION | 2021-07-22 | −$5,743 | $98,966 | DENTAL HYGIENIST SERVICES AT THE MINNEAPOLIS MN VA MEDICAL CENTER - DEOBLIGATION OF EXCESS FUNDS. |
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 MFQAFE4L1B65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0812 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $144,379 | FY2026 |
| 36C25726N0193 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $1,703,066 | FY2026 |
| 36C26225N0933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $144,379 | FY2025 |
| 36C26225C0309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q501 · MEDICAL- ANESTHESIOLOGY | $241,382 | FY2025 |
| 36C25025N0878 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER | $312,374 | FY2025 |
| 36C25725N0088 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $649,937 | FY2025 |
Other recipients under Q503 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324N0605 | SANFORD FEDERAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $214,595 | FY2024 |
| 36C26323P0092 | RESTORATION DENTAL CARE, PLC | NETWORK CONTRACT OFFICE 23 (36C263) | $3,600 | FY2023 |
| 36C26323P0071 | LEHMANN FAMILY DENTAL PLLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,842 | FY2023 |
| 36C26323N1004 | SANFORD FEDERAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $108,002 | FY2023 |
| 36C26323D0121 | SANFORD FEDERAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.