Award recordCONTRACT

MAXIM HEALTHCARE SERVICES, INC.

PIID VA26312J0135· VHA· 636-NEBRASKA WESTERN-IOWA· Q503 · MEDICAL- DENTISTRY· FY2012· $212,156 net obligations· UEI DFUAFDQFV943· MD

Description

TEMP DENTAL STAFF - FINANCE DEOBLIGATION

Base award description: TEMP DENTAL STAFF

First action · last action
2011-10-28 · 2013-06-26
Transactions
4
First transaction's obligation
$184,320
Base + all options value (sum of deltas)
$212,156
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797P4516A
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

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.

$274,176$0Base award · 2011-10-28 · this action $184,320 · running total $184,320Modification 1 · 2012-06-14 · this action $89,856 · running total $274,176Modification P00002 · 2012-09-26 · this action -$30,000 · running total $244,176Modification P00003 · 2013-06-26 · this action -$32,020 · running total $212,156
  • Base2011-10-28+$184,320= $184,320
  • Mod 12012-06-14+$89,856= $274,176
  • Mod P000022012-09-26-$30,000= $244,176
  • Mod P000032013-06-26-$32,020= $212,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-28+$184,320$184,320TEMP DENTAL STAFF
Mod 1· CHANGE ORDER2012-06-14+$89,856$274,176TEMP DENTAL STAFF
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-09-26−$30,000$244,176TEMP DENTAL STAFF - FINANCE DEOBLIGATION
Mod P00003· CHANGE ORDER2013-06-26−$32,020$212,156TEMP DENTAL STAFF - FINANCE DEOBLIGATION

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 DFUAFDQFV943)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0648245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$322,134FY2026
36C24526N0387245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$322,134FY2026
36C26226N0268262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING$209,975FY2026
36C24525N0927245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING$322,134FY2025
36C25525N0423255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING$744,050FY2025
36C25525N0420255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING$366,943FY2025

Other recipients under Q503 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26312P0772JOY MEDICAL GROUP, L.L.C.636-NEBRASKA WESTERN-IOWA$17,727FY2012
V636SL1041JOY MEDICAL GROUP, L.L.C.636-NEBRASKA WESTERN-IOWA$35,808FY2011
VA636SD1301DES MOINES HEALTH CENTER, INC.636-NEBRASKA WESTERN-IOWA$10,000FY2011
V636SM0148STADENT INC636-NEBRASKA WESTERN-IOWA$29,600FY2010
VA263P0155UNIVERSITY OF IOWA HOSPITALS AND CLINICS636-NEBRASKA WESTERN-IOWA$411,781FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0135_3600_V797P4516A_3600 · retrieved 2026-09-26.