Description
DENTAL APPLIANCE: PATIENT NAMES ARE FILLED IN MONTHS OF OCT 2010 THRU SEPT 2011
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.
- Base2010-11-01+$600,000= $600,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$600,000 | $600,000 | DENTAL APPLIANCE: PATIENT NAMES ARE FILLED IN MONTHS OF OCT 2010 THRU SEPT 2011 |
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 U9M8XDWGHCZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P0225 | 544-COLUMBIA (00544)(36C544) · Q999 · MEDICAL- OTHER | $161,391 | FY2017 |
| VA24716C0182 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $707,766 | FY2016 |
| VA24716P0723 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $224,907 | FY2016 |
| VA24715C0230 | 247-NETWORK CONTRACT OFFICE 7 · Q503 · MEDICAL- DENTISTRY | $275,500 | FY2015 |
| VA24715P0533 | 247-NETWORK CONTRACT OFFICE 7 · Q503 · MEDICAL- DENTISTRY | $350,000 | FY2015 |
| VA24714J1258 | 247-NETWORK CONTRACT OFFICE 7 · Q503 · MEDICAL- DENTISTRY | $700,000 | FY2013 |
Other recipients under Q503 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J2207 | ORAL ARTS LABORATORY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $993,375 | FY2015 |
| VA24715J0019 | CLARK DENTAL ART, INC. | 247-NETWORK CONTRACT OFFICE 7 | $213,387 | FY2015 |
| VA24713C0225 | AUGUSTA UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $105,000 | FY2013 |
| VA24713C0081 | D & N DENTAL DESIGNS, INC | 247-NETWORK CONTRACT OFFICE 7 | $198,776 | FY2013 |
| VA24713C0003 | D & N DENTAL DESIGNS, INC | 247-NETWORK CONTRACT OFFICE 7 | $52,106 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15134_3600_VA247P1347_3600 · retrieved 2026-09-26.