Description
DIRECTOR, DENTAL CARE CLINICAL CENTER
First action · last action
2008-01-25 · 2008-01-25
Transactions
1
First transaction's obligation
$2,347
Base + all options value (sum of deltas)
$2,347
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-25+$2,347= $2,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-25 | +$2,347 | $2,347 | DIRECTOR, DENTAL CARE CLINICAL CENTER |
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 FLL6M6KYSPH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES | $18,540 | FY2026 |
| 36C25022P1452 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,375 | FY2022 |
| 36C26219P0684 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $6,015 | FY2019 |
| 36C25018P3226 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $5,775 | FY2018 |
| 36C25918P3307 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $3,815 | FY2018 |
| 36C26218P1650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,775 | FY2018 |
Other recipients under R701 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C80656 | THE BALTIMORE SUN COMPANY INC | 512S-BALTIMORE SMALL PURHCASE | $5,925 | FY2008 |
| V5128U2346 | THE BALTIMORE SUN COMPANY INC | 512S-BALTIMORE SMALL PURHCASE | $2,387 | FY2008 |
| V5128U2177 | MERION PUBLICATIONS, INC. | 512S-BALTIMORE SMALL PURHCASE | $1,275 | FY2008 |
| V512C80392 | BLACKWELL PUBLISHING INC | 512S-BALTIMORE SMALL PURHCASE | $966 | FY2008 |
| V512U85819 | CHESAPEAKE PUBLISHING CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $619 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C80262_3600_-NONE-_-NONE- · retrieved 2026-09-26.