Description
OTHER FUNCTIONS: ORAL SURGERY CONTRACT WITH AFFILIATE - REMOVE EXCESS FUNDS OF $12,926 FROM FY12 PURCHASE ORDER TO CLOSE.
Base award description: ORAL SURGERY CONTRACT WITH AFFILIATE - GENERATE FUNDING DOCUMENT TO FUND REQUIREMENT THROUGH 9/30/2012.
Modification chain · 2 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.
- Base2011-10-01+$147,060= $147,060
- Mod P000012013-01-11-$12,926= $134,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$147,060 | $147,060 | ORAL SURGERY CONTRACT WITH AFFILIATE - GENERATE FUNDING DOCUMENT TO FUND REQUIREMENT THROUGH 9/30/2012. |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-11 | −$12,926 | $134,134 | OTHER FUNCTIONS: ORAL SURGERY CONTRACT WITH AFFILIATE - REMOVE EXCESS FUNDS OF $12,926 FROM FY12 PURCHASE ORD… |
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 QUKNKLZ4N889)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919C0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $43,000 | FY2019 |
| 36C24719P0671 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8975 · TOBACCO PRODUCTS | $2,024 | FY2019 |
| VA24416P5188 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $7,500 | FY2016 |
| VA25016P0103 | 539-CINCINNATI · 8975 · TOBACCO PRODUCTS | $615 | FY2016 |
| VA25015P2078 | 250-NETWORK CONTRACT OFFICE 10 · 8975 · TOBACCO PRODUCTS | $622 | FY2015 |
| VA25015P1175 | 250-NETWORK CONTRACT OFFICE 10 · 8975 · TOBACCO PRODUCTS | $675 | FY2015 |
Other recipients under Q503 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596C90203 | UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE | 596-LEXINGTON | $82,680 | FY2009 |
| V596DC8024BC | UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE | 596-LEXINGTON | $69,398 | FY2008 |
| V596DC8024A | UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE | 596-LEXINGTON | $23,532 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J0355_3600_VA249P0615_3600 · retrieved 2026-09-26.