Award recordCONTRACT

GNATHODONTICS, LIMITED

PIID 36C25921N0022· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q999 · MEDICAL- OTHER· FY2021· $523,295 net obligations· UEI PE18LKQ4C5L6· CO

Description

DENTAL LABORATORY SERVICES FOR DENVER AND CHEYENNE HCS.

First action · last action
2020-10-01 · 2024-12-06
Transactions
5
First transaction's obligation
$1,018,774
Base + all options value (sum of deltas)
$523,295
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25921D0009
NAICS
339116 · DENTAL LABORATORIES

Modification chain · 5 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.

$1,018,774$0Base award · 2020-10-01 · this action $1,018,774 · running total $1,018,774Modification P00001 · 2021-10-22 · this action -$100,000 · running total $918,774Modification P00002 · 2022-10-11 · this action -$224,607 · running total $694,167Modification P00003 · 2022-12-15 · this action -$72,729 · running total $621,438Modification P00004 · 2024-12-06 · this action -$98,143 · running total $523,295
  • Base2020-10-01+$1,018,774= $1,018,774
  • Mod P000012021-10-22-$100,000= $918,774
  • Mod P000022022-10-11-$224,607= $694,167
  • Mod P000032022-12-15-$72,729= $621,438
  • Mod P000042024-12-06-$98,143= $523,295
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$1,018,774$1,018,774DENTAL LABORATORY SERVICES FOR DENVER AND CHEYENNE HCS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-10-22−$100,000$918,774DENTAL LABORATORY SERVICES FOR DENVER AND CHEYENNE HCS.
Mod P00002· FUNDING ONLY ACTION2022-10-11−$224,607$694,167DENTAL LABORATORY SERVICES FOR DENVER AND CHEYENNE HCS.
Mod P00003· FUNDING ONLY ACTION2022-12-15−$72,729$621,438DENTAL LABORATORY SERVICES FOR DENVER AND CHEYENNE HCS.
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-12-06−$98,143$523,295DENTAL LABORATORY SERVICES FOR DENVER AND CHEYENNE HCS.

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 PE18LKQ4C5L6)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0493NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY$142,700FY2026
36C25926N0278NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY$218,362FY2026
36C25926N0016NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY$581,010FY2026
36C25925N0043NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY$906,276FY2025
36C25924N0004NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY$827,536FY2024
36C25923N0030NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY$905,627FY2023

Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0460HGS ENGINEERING INCNETWORK CONTRACT OFFICE 19 (36C259)$12,221FY2026
36C25926D0057MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0350VETERANS4YOU LLCNETWORK CONTRACT OFFICE 19 (36C259)$13,236FY2026
36C25926D0020MT SERVICES GROUP, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0296SUPERIOR CARE PHARMACY, LLCNETWORK CONTRACT OFFICE 19 (36C259)$204,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921N0022_3600_36C25921D0009_3600 · retrieved 2026-09-26.