Description
PROVIDE DENTAL SERVICES TO POPLAR BLUFF VA MEDICAL CENTER
Modification chain · 4 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.
- Base2008-08-27+$6,815= $6,815
- Mod 12009-07-14+$0= $6,815
- Mod 22009-08-31+$7,174= $13,989
- Mod 32010-09-03+$7,174= $21,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-27 | +$6,815 | $6,815 | PROVIDE DENTAL SERVICES TO POPLAR BLUFF VA MEDICAL CENTER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-07-14 | +$0 | $6,815 | POPLAR BLUFF CONTRACT DENTAL |
| Mod 2· EXERCISE AN OPTION | 2009-08-31 | +$7,174 | $13,989 | PROVIDE DENTAL SERVICES TO POPLAR BLUFF VA MEDICAL CENTER |
| Mod 3· EXERCISE AN OPTION | 2010-09-03 | +$7,174 | $21,163 | PROVIDE DENTAL SERVICES TO POPLAR BLUFF VA MEDICAL CENTER |
Related awards · 10
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 LCKES48CJFG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657Q82531 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $712 | FY2008 |
| V657Q81703 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $392 | FY2008 |
| V657Q81565 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,007 | FY2008 |
| V657Q81256 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,845 | FY2008 |
| V657Q80990 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $790 | FY2008 |
| V657Q80722 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $890 | FY2008 |
Other recipients under Q503 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F4112 | BURBANK DENTAL LABORATORY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $119,435 | FY2014 |
| VA255589KC0414 | TEMPS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $22,000 | FY2010 |
| VA255589KC9915 | ACC HEALTH LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,687 | FY2009 |
| V255P5891148 | STEVE HANSENS PRECISION DENTAL LABORATORY INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0714_3600_-NONE-_-NONE- · retrieved 2026-09-27.