Award recordCONTRACT

MEDICAL UNIVERSITY OF SOUTH CAROLINA

PIID V534C95328· VHA· 534-CHARLESTON· Q503 · DENTISTRY SERVICES· FY2009· $24,669 net obligations· UEI ESLGZM4Q3UK5· SC

Description

PROVIDE SPECIALTY DENTAL SERVICES AT THE MEDICAL UNIVERSITY OF SOUTH CAROLINA

First action · last action
2009-03-01 · 2009-03-01
Transactions
1
First transaction's obligation
$24,669
Base + all options value (sum of deltas)
$24,669
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
0
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.

$24,669$0Base award · 2009-03-01 · this action $24,669 · running total $24,669
  • Base2009-03-01+$24,669= $24,669
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-01+$24,669$24,669PROVIDE SPECIALTY DENTAL SERVICES AT THE MEDICAL UNIVERSITY OF SOUTH CAROLINA

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 ESLGZM4Q3UK5)

AwardOffice · PSC / listingNet obligationsFY
36C24722D0044247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- MANAGED HEALTHCARE$0FY2022
VA24715P1945247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,750FY2015
VA24715P1272247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER$1,840FY2015
VA24714P3382247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER$6,960FY2014
VA24714P2506247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER$38,998FY2014
VA24713P6005247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER$170,000FY2014

Other recipients under Q503 from 534-CHARLESTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24712P2222ROGERS DENTAL LAB LLC534-CHARLESTON$43,476FY2012
VA534C15548ROGERS DENTAL LAB LLC534-CHARLESTON$54,000FY2011
VA534C15371ROGERS DENTAL LAB LLC534-CHARLESTON$18,799FY2011
VA534C15370ROGERS DENTAL LAB LLC534-CHARLESTON$20,122FY2011
VA534C15294ROGERS DENTAL LAB LLC534-CHARLESTON$21,435FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534C95328_3600_-NONE-_-NONE- · retrieved 2026-09-26.