Description
DENTAL ASSISTANT - MODIFICATION TO CLOSE OUT
Base award description: DENTAL ASSISTANT
Modification chain · 2 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.
- Base2011-01-01+$28,080= $28,080
- Mod P000012011-09-30+$7,815= $35,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-01 | +$28,080 | $28,080 | DENTAL ASSISTANT |
| Mod P00001· CLOSE OUT | 2011-09-30 | +$7,815 | $35,895 | DENTAL ASSISTANT - MODIFICATION TO CLOSE OUT |
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 FAZCHL41BR21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0374 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $10,500 | FY2015 |
| VA25714J0446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $212,487 | FY2014 |
| VA25613F2587 | 580-HOUSTON · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,793 | FY2013 |
| VA25712F0580 | 257-NETWORK CONTRACT OFFICE 17 · Q401 · MEDICAL- NURSING | $97,060 | FY2012 |
| VA25612F0066 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $277,529 | FY2012 |
| VA580C10521 | 580-HOUSTON · Q999 · OTHER MEDICAL SERVICES | $0 | FY2011 |
Other recipients under H965 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2521 | UNITED NETWORK FOR ORGAN SHARING | 580-HOUSTON | $27,160 | FY2013 |
| VA580C10113 | AUTOMED TECHNOLOGIES, INC. | 580-HOUSTON | $52,515 | FY2011 |
| VA580C00096 | TRINITY PHYSICS CONSULTING LLC | 580-HOUSTON | $24,960 | FY2010 |
| VA580C00184 | AUTOMED TECHNOLOGIES, INC. | 580-HOUSTON | $52,515 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C10339_3600_V797P4547A_3600 · retrieved 2026-09-27.