Description
PROVIDE DENTAL SERVICES TO KANSAS CITY MO/ AND EASTER KANSAS VA PER STATEMENT OF WORK
Base award description: PROVIDE DENTAL SERVICES TO KANSAS CITY MO VA PER STATEMENT OF WORK
Modification chain · 13 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.
- Base2008-10-01+$126,888= $126,888
- Mod 12009-09-03+$131,964= $258,852
- Mod 22010-08-06+$13,000= $271,852
- Mod 32010-10-01+$144,000= $415,852
- Mod 42011-09-02-$10,000= $405,852
- Mod 52011-10-01+$140,003= $545,855
- Mod P000062012-10-01+$176,003= $721,857
- Mod P000082013-08-08+$21,000= $742,857
- Mod P000092013-09-06+$16,000= $758,857
- Mod P000102013-10-01+$186,600= $945,457
- Mod P000112014-03-26+$186,600= $1,132,057
- Mod P000132014-03-31-$108,000= $1,024,057
- Mod P000142015-04-20+$4,787= $1,028,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$126,888 | $126,888 | PROVIDE DENTAL SERVICES TO KANSAS CITY MO VA PER STATEMENT OF WORK |
| Mod 1· EXERCISE AN OPTION | 2009-09-03 | +$131,964 | $258,852 | PROVIDE DENTAL SERVICES TO KANSAS CITY MO VA PER STATEMENT OF WORK |
| Mod 2· FUNDING ONLY ACTION | 2010-08-06 | +$13,000 | $271,852 | PROVIDE DENTAL SERVICES TO KANSAS CITY MO VA PER STATEMENT OF WORK |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$144,000 | $415,852 | PROVIDE DENTAL SERVICES TO KANSAS CITY MO VA PER STATEMENT OF WORK |
| Mod 4· FUNDING ONLY ACTION | 2011-09-02 | −$10,000 | $405,852 | PROVIDE DENTAL SERVICES TO KANSAS CITY MO VA PER STATEMENT OF WORK |
| Mod 5· EXERCISE AN OPTION | 2011-10-01 | +$140,003 | $545,855 | PROVIDE DENTAL SERVICES TO KANSAS CITY MO VA PER STATEMENT OF WORK |
| Mod P00006· EXERCISE AN OPTION | 2012-10-01 | +$176,003 | $721,857 | PROVIDE DENTAL SERVICES TO KANSAS CITY MO VA PER STATEMENT OF WORK |
| Mod P00008· FUNDING ONLY ACTION | 2013-08-08 | +$21,000 | $742,857 | PROVIDE DENTAL SERVICES TO KANSAS CITY MO/ AND EASTER KANSAS VA PER STATEMENT OF WORK |
| Mod P00009· FUNDING ONLY ACTION | 2013-09-06 | +$16,000 | $758,857 | PROVIDE DENTAL SERVICES TO KANSAS CITY MO/ AND EASTER KANSAS VA PER STATEMENT OF WORK |
| Mod P00010· FUNDING ONLY ACTION | 2013-10-01 | +$186,600 | $945,457 | PROVIDE DENTAL SERVICES TO KANSAS CITY MO/ AND EASTER KANSAS VA PER STATEMENT OF WORK |
| Mod P00011· FUNDING ONLY ACTION | 2014-03-26 | +$186,600 | $1,132,057 | PROVIDE DENTAL SERVICES TO KANSAS CITY MO/ AND EASTER KANSAS VA PER STATEMENT OF WORK |
| Mod P00013· FUNDING ONLY ACTION | 2014-03-31 | −$108,000 | $1,024,057 | PROVIDE DENTAL SERVICES TO KANSAS CITY MO/ AND EASTER KANSAS VA PER STATEMENT OF WORK |
| Mod P00014· FUNDING ONLY ACTION | 2015-04-20 | +$4,787 | $1,028,844 | PROVIDE DENTAL SERVICES TO KANSAS CITY MO/ AND EASTER KANSAS VA PER STATEMENT OF WORK |
Related awards · 7
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 GLXLYC3YZG93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589EC3229 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,350 | FY2013 |
| V255P5891148 | 255-NETWORK CONTRACT OFFICE 15 · Q503 · DENTISTRY SERVICES | $0 | FY2008 |
Other recipients under L065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512P1176 | OLYMPUS AMERICA INC | 255-NETWORK CONTRACT OFFICE 15 | $9,241 | FY2012 |
| VA255657SC1756 | HAMILTON THORNE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,000 | FY2011 |
| V657SC0595 | FORTEC MEDICAL INC | 255-NETWORK CONTRACT OFFICE 15 | $7,230 | FY2010 |
| VA255P0750 | PROGRESSIVE DENTAL EXPRES | 255-NETWORK CONTRACT OFFICE 15 | $271,575 | FY2009 |
| VA255P0658 | RIVER CITY DENTAL ARTS INC | 255-NETWORK CONTRACT OFFICE 15 | $22,530 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0724_3600_-NONE-_-NONE- · retrieved 2026-09-27.