Description
DENTAL SERVICES FOR FY 2010 UNDER PROJECT HERO
First action · last action
2009-11-18 · 2009-11-18
Transactions
1
First transaction's obligation
$19,000
Base + all options value (sum of deltas)
$19,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA101049A3P0269
NAICS
621210 · OFFICES OF DENTISTS
Modification chain · 1 transaction
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.
- Base2009-11-18+$19,000= $19,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-18 | +$19,000 | $19,000 | DENTAL SERVICES FOR FY 2010 UNDER PROJECT HERO |
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 ZSGTKA74ZAL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F0922 | 598-NORTH LITTLE ROCK · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,500 | FY2012 |
| VA26312F0920 | 437-FARGO VA MEDICAL CENTER · G009 · SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS | $4,044 | FY2012 |
| VA24812F0062 | 516-BAY PINES · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,458 | FY2012 |
| V548C20061 | 548-WEST PALM · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $18,591 | FY2012 |
| VA26312J0055 | 438-SIOUX FALLS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $16,297 | FY2012 |
| VA673C20055 | 248-NETWORK CONTRACT OFFICE 8 · D303 · IT AND TELECOM- DATA ENTRY | $42,312 | FY2012 |
Other recipients under Q503 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1167 | PRECISION DENTAL LAB INC | 437-FARGO VA MEDICAL CENTER | $4,800 | FY2012 |
| VA26312P0993 | PRECISION DENTAL LAB INC | 437-FARGO VA MEDICAL CENTER | $5,749 | FY2012 |
| V437C01403 | PRECISION DENTAL LAB INC | 437-FARGO VA MEDICAL CENTER | $13,365 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437C00244_3600_VA101049A3P0269_3600 · retrieved 2026-09-26.