Description
DENTAL LAB SERVICES
Base award description: DENTAL LAB SERVICES EXERCISING O.Y.#3
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.
- Base2023-09-14+$120,000= $120,000
- Mod P000012024-11-12-$39,461= $80,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-14 | +$120,000 | $120,000 | DENTAL LAB SERVICES EXERCISING O.Y.#3 |
| Mod P00001· FUNDING ONLY ACTION | 2024-11-12 | −$39,461 | $80,539 | DENTAL LAB SERVICES |
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 SMKUN3GUKLR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0752 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $719,005 | FY2026 |
| 36C25524N0370 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $114,167 | FY2024 |
| 36C25522N0470 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $84,869 | FY2022 |
| 36C24622N0009 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $61,331 | FY2022 |
| 36C25521N0513 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $94,196 | FY2021 |
| 36C24121N0489 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,074 | FY2021 |
Other recipients under Q503 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0250 | KEATING DENTAL ARTS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $94,223 | FY2026 |
| 36C25525N0237 | KEATING DENTAL ARTS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $179,166 | FY2025 |
| 36C25524N0288 | KEATING DENTAL ARTS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $135,294 | FY2024 |
| 36C25523N0296 | KEATING DENTAL ARTS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $54,568 | FY2023 |
| 36C25523D0038 | KEATING DENTAL ARTS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523N0481_3600_36C25520D0092_3600 · retrieved 2026-09-26.