Description
OTHER FUNCTION: DENTAL SERVICES FOR JESSE BROWN VAMC
Base award description: DENTAL SERVICES FOR JESSE BROWN VAMC
Modification chain · 3 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.
- Base2011-08-16+$54,933= $54,933
- Mod P00012012-07-25+$0= $54,933
- Mod P000022013-08-09-$6,398= $48,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-16 | +$54,933 | $54,933 | DENTAL SERVICES FOR JESSE BROWN VAMC |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-07-25 | +$0 | $54,933 | OTHER FUNCTION: DENTAL SERVICES FOR JESSE BROWN VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-08-09 | −$6,398 | $48,535 | OTHER FUNCTION: DENTAL SERVICES FOR JESSE BROWN VAMC |
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 EMPGBY26UMZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $384,060 | FY2020 |
| 36C24420F0098 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $103,473 | FY2020 |
| 36C24419N0429 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24719N0329 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $440,414 | FY2019 |
| 36C24719N0756 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $345,213 | FY2019 |
Other recipients under Q503 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J1912 | HAROLD A. BURDETTE DENTAL LABORATORIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $109,941 | FY2016 |
| VA69D14J3290 | ORAL ARTS LABORATORY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $188,531 | FY2014 |
| VA69D13J2406 | ORAL ARTS LABORATORY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $214,244 | FY2013 |
| VA69D13F1515 | LUKE & ASSOCIATES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $121,106 | FY2013 |
| VA69D12J1471 | ORAL ARTS LABORATORY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $172,620 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C10457_3600_V797P7109A_3600 · retrieved 2026-09-26.