Description
RENOVATE DENTAL CLINIC
First action · last action
2009-02-04 · 2009-02-04
Transactions
1
First transaction's obligation
$14,954
Base + all options value (sum of deltas)
$14,954
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2009-02-04+$14,954= $14,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-04 | +$14,954 | $14,954 | RENOVATE DENTAL CLINIC |
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 HUZALE4M28U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249C0861 | 621-MOUNTAIN HOME · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $23,674 | FY2011 |
| VA249C0860 | 621-MOUNTAIN HOME · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $2,715 | FY2011 |
| VA249C0855 | 603-LOUISVILLE · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $41,825 | FY2010 |
| VA249C0589 | 596-LEXINGTON · Y249 · CONSTRUCTION OF OTHER UTILITIES | $381,402 | FY2009 |
| VA249C0482 | 596-LEXINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $788,136 | FY2009 |
| VA249C0774 | 596-LEXINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,318,179 | FY2009 |
Other recipients under J065 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0657 | OMNI ELEVATOR CO., INC. | 596-LEXINGTON | $3,085 | FY2016 |
| VA24916J0094 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 596-LEXINGTON | $9,396 | FY2016 |
| VA24916F14203 | GENERAL ELECTRIC COMPANY | 596-LEXINGTON | $279,392 | FY2016 |
| VA24916F14110 | SCRIPTPRO USA INC | 596-LEXINGTON | $34,214 | FY2016 |
| VA24916J14596 | GENERAL ELECTRIC COMPANY | 596-LEXINGTON | $36,331 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0630_3600_-NONE-_-NONE- · retrieved 2026-09-26.