Description
THIS MODIFICATION IS TO EXERCISE OPTION YR (3) OF THE CONTRACT. POP 1/1/17 - 12/31/17. AMERICAN DENTAL EDUCATION ASSOCIATION MEMBERSHIP IGF::OT::IGF
Base award description: AMERICAN DENTAL EDUCATION ASSOCIATION MEMBERSHIP IGF::OT::IGF
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.
- Base2012-12-31+$3,922= $3,922
- Mod P000012014-01-06+$3,922= $7,844
- Mod P000022014-12-23+$3,922= $11,766
- Mod P000032017-01-01+$7,844= $19,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$3,922 | $3,922 | AMERICAN DENTAL EDUCATION ASSOCIATION MEMBERSHIP IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-01-06 | +$3,922 | $7,844 | THIS MODIFICATION IS TO EXERCISE OPTION YR (1) OF THE CONTRACT. POP 1/1/14 - 12/31/14. AMERICAN DENTAL EDUCAT… |
| Mod P00002· EXERCISE AN OPTION | 2014-12-23 | +$3,922 | $11,766 | THIS MODIFICATION IS TO EXERCISE OPTION YR (2) OF THE CONTRACT. POP 1/1/15 - 12/31/15. AMERICAN DENTAL EDUCAT… |
| Mod P00003· EXERCISE AN OPTION | 2017-01-01 | +$7,844 | $19,610 | THIS MODIFICATION IS TO EXERCISE OPTION YR (3) OF THE CONTRACT. POP 1/1/17 - 12/31/17. AMERICAN DENTAL EDUCAT… |
Related awards · 9
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 KMLCZXQRDMP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $11,766 | FY2023 |
| 36C24518C0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $19,610 | FY2018 |
| VA74112P0046 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,922 | FY2012 |
| V101C95095 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · U005 · TUITION/REG/MEMB FEES | $3,922 | FY2009 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26813C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.