Description
APPLICATION FEE FOR DENTAL RESIDENCY PROGRAM
First action · last action
2012-09-18 · 2012-09-18
Transactions
1
First transaction's obligation
$7,931
Base + all options value (sum of deltas)
$7,931
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE 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.
- Base2012-09-18+$7,931= $7,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$7,931 | $7,931 | APPLICATION FEE FOR DENTAL RESIDENCY PROGRAM |
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 FLL6M6KYSPH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES | $18,540 | FY2026 |
| 36C25022P1452 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,375 | FY2022 |
| 36C26219P0684 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $6,015 | FY2019 |
| 36C25018P3226 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $5,775 | FY2018 |
| 36C25918P3307 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $3,815 | FY2018 |
| 36C26218P1650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,775 | FY2018 |
Other recipients under U005 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612C0122 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 564-FAYETTEVILLE | $3,000 | FY2012 |
| VA564C20092 | PHILIPS NORTH AMERICA LLC | 564-FAYETTEVILLE | $6,825 | FY2012 |
| VA564C10157 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 564-FAYETTEVILLE | $2,912 | FY2011 |
| VA564C10151 | FIREFLY COMMUNICATIONS LLC | 564-FAYETTEVILLE | $2,995 | FY2011 |
| VA564C10009 | 1ST FIRE PROTECTION & CODE CONSULTANTS, LLC | 564-FAYETTEVILLE | $7,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0363_3600_-NONE-_-NONE- · retrieved 2026-09-26.