Description
DENTAL HYGIENIST STAFFING SERVICES
First action · last action
2024-06-11 · 2025-12-29
Transactions
2
First transaction's obligation
$430,560
Base + all options value (sum of deltas)
$214,595
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26323D0121
NAICS
561320 · TEMPORARY HELP 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.
- Base2024-06-11+$430,560= $430,560
- Mod P000012025-12-29-$215,965= $214,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-11 | +$430,560 | $430,560 | DENTAL HYGIENIST STAFFING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2025-12-29 | −$215,965 | $214,595 | DENTAL HYGIENIST STAFFING 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_36C26324N0605_3600_36C26323D0121_3600 · retrieved 2026-09-26.