Description
DENTURES
First action · last action
2025-12-01 · 2026-01-21
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24626D0031
NAICS
339116 · DENTAL LABORATORIES
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.
- Base2025-12-01+$0= $0
- Mod P000012026-01-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-01 | +$0 | $0 | DENTURES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-01-21 | +$0 | $0 | DENTURES |
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 QXFGVAEFYNB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0758 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,605 | FY2026 |
| 36C24626N0350 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $267,036 | FY2026 |
| 36C24626D0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $0 | FY2026 |
| 36C24626D0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $0 | FY2026 |
| 36C24626D0022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24626N0222 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,510 | FY2026 |
Other recipients under Q503 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0439 | KEATING DENTAL ARTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $240,325 | FY2026 |
| 36C24626N0434 | HARRIS-WILLIAMS DENTAL LABORATORY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $406,250 | FY2026 |
| 36C24626N0372 | KEATING DENTAL ARTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $76,100 | FY2026 |
| 36C24626N0214 | MOLAR MAGIC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $359,574 | FY2026 |
| 36C24626N0213 | COSMETIC CREATIONS DENTAL STUDIO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,019,762 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626N0349_3600_36C24626D0031_3600 · retrieved 2026-09-26.