Description
DENTAL HYGIENIST SERVICES
Base award description: TASK ORDER FOR DENTAL HYGIENIST SERVICES
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.
- Base2023-08-08+$430,560= $430,560
- Mod P000012024-11-06-$322,558= $108,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-08 | +$430,560 | $430,560 | TASK ORDER FOR DENTAL HYGIENIST SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-06 | −$322,558 | $108,002 | DENTAL HYGIENIST SERVICES |
Related awards · 9
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 RBCJDAS355L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N50860 | NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2025 |
| 36C26125P1211 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,950 | FY2025 |
| 36C78625N50351 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,778 | FY2025 |
| 36C26125N0271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $10,800 | FY2025 |
| 36C24425P0167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $437,548 | FY2025 |
| 36C24425N0162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $0 | FY2025 |
Other recipients under Q503 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26320C0034 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $98,966 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323N1004_3600_36C26323D0121_3600 · retrieved 2026-09-26.