Description
PROJECT HERO - DELTA DENTAL
First action · last action
2011-10-01 · 2015-10-15
Transactions
2
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$42,312
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA101049A3P0269
NAICS
621210 · OFFICES OF DENTISTS
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.
- Base2011-10-01+$80,000= $80,000
- Mod P000012015-10-15-$37,688= $42,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$80,000 | $80,000 | PROJECT HERO - DELTA DENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-15 | −$37,688 | $42,312 | PROJECT HERO - DELTA DENTAL |
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 ZSGTKA74ZAL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F0922 | 598-NORTH LITTLE ROCK · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,500 | FY2012 |
| VA24812F0062 | 516-BAY PINES · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,458 | FY2012 |
| VA26312F0920 | 437-FARGO VA MEDICAL CENTER · G009 · SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS | $4,044 | FY2012 |
| V548C20061 | 548-WEST PALM · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $18,591 | FY2012 |
| VA26312J0055 | 438-SIOUX FALLS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $16,297 | FY2012 |
| VA692C11539 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $13,357 | FY2011 |
Other recipients under D303 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814F1050 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $99,898 | FY2014 |
| VA24812F2675 | MCS OF TAMPA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,369 | FY2012 |
| VA673C20054 | HUMANA VETERANS HEALTHCARE SERVICES | 248-NETWORK CONTRACT OFFICE 8 | $122,760 | FY2012 |
| VA573C13181 | PITNEY BOWES SOFTWARE INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,210 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C20055_3600_VA101049A3P0269_3600 · retrieved 2026-09-26.