Description
TO ESTABLISH PAYMENT OF CLAIMS IN ACCORDANCE WITH PROJECT HERO DELTA DENTAL MEDICAL SERVICES
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.
- Base2011-10-03+$18,591= $18,591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$18,591 | $18,591 | TO ESTABLISH PAYMENT OF CLAIMS IN ACCORDANCE WITH PROJECT HERO DELTA DENTAL MEDICAL SERVICES |
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 ZSGTKA74ZAL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F0922 | 598-NORTH LITTLE ROCK · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,500 | FY2012 |
| VA24812F0062 | 516-BAY PINES · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,458 | FY2012 |
| VA26312F0920 | 437-FARGO VA MEDICAL CENTER · G009 · SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS | $4,044 | 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 |
| VA692C11539 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $13,357 | FY2011 |
Other recipients under Q526 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548C20050 | HUMANA VETERANS HEALTHCARE SERVICES | 548-WEST PALM | $0 | FY2012 |
| V548C10110 | HUMANA VETERANS HEALTHCARE SERVICES | 548-WEST PALM | $786 | FY2011 |
| V548C00131 | HUMANA VETERANS HEALTHCARE SERVICES | 548-WEST PALM | $198,000 | FY2010 |
| V548C90139 | MAXIM HEALTHCARE SERVICES, INC. | 548-WEST PALM | $51,106 | FY2009 |
| V548P1227 | PHARMACONOMICS, INC. | 548-WEST PALM | $10,485 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C20061_3600_VA101049A3P0269_3600 · retrieved 2026-09-26.