Description
DENTAL POINT OF CARE
Base award description: LEXICOMP DENTAL DATABASE SUBSCRIPTION
Modification chain · 6 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.
- Base2020-11-20+$224,000= $224,000
- Mod P000012020-11-20+$4,473= $228,473
- Mod P000022021-11-08+$0= $228,473
- Mod P000032021-11-17+$37,557= $266,030
- Mod P000042022-01-20+$37,557= $303,587
- Mod P000052022-06-02-$0= $303,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-20 | +$224,000 | $224,000 | LEXICOMP DENTAL DATABASE SUBSCRIPTION |
| Mod P00001· FUNDING ONLY ACTION | 2020-11-20 | +$4,473 | $228,473 | DENTAL POINT OF CARE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $228,473 | DENTAL POINT OF CARE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$37,557 | $266,030 | DENTAL POINT OF CARE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-20 | +$37,557 | $303,587 | DENTAL POINT OF CARE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-06-02 | −$0 | $303,587 | DENTAL POINT OF CARE |
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 Z5D5F5LUDK44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0890 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $42,077 | FY2020 |
| 36C26019P1157 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $38,927 | FY2019 |
| 36C25219F0460 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $12,751 | FY2019 |
| 36C10B19C0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $210,131 | FY2019 |
| 36C25918P4269 | NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $38,335 | FY2018 |
| 36C24518F3448 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $21,960 | FY2018 |
Other recipients under R605 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0047 | EBSCO INFORMATION SERVICES, LLC | PCAC (36C776) | $4,860,353 | FY2026 |
| 36C77625P0076 | GRAHAM ADVISORY NETWORK INC | PCAC (36C776) | $36,000 | FY2025 |
| 36C77625P0053 | GRAHAM ADVISORY NETWORK INC | PCAC (36C776) | $75,234 | FY2025 |
| 36C77625P0056 | EBSCO INFORMATION SERVICES, LLC | PCAC (36C776) | $11,672 | FY2025 |
| 36C77625P0033 | GRAHAM ADVISORY NETWORK INC | PCAC (36C776) | $556,732 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.