Description
DENTAL LABORATORY SERVICES FOR EASTERN COLORADO HEALTH CARE SYSTEM AND CHEYENNE HEALTH CARE SYSTEM. CORRECTION FOR TASK ORDER CLOSEOUT.
Base award description: DENTAL LABORATORY SERVICES FOR EASTERN COLORADO HEALTH CARE SYSTEM AND CHEYENNE HEALTH CARE SYSTEM.
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.
- Base2021-10-01+$1,792,770= $1,792,770
- Mod P000022023-01-23+$15,477= $1,808,247
- Mod P000032024-02-02-$158,996= $1,649,251
- Mod P000042024-12-11-$38,542= $1,610,709
- Mod P000052025-08-15-$784,478= $826,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$1,792,770 | $1,792,770 | DENTAL LABORATORY SERVICES FOR EASTERN COLORADO HEALTH CARE SYSTEM AND CHEYENNE HEALTH CARE SYSTEM. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-01-23 | +$15,477 | $1,808,247 | DENTAL LABORATORY SERVICES FOR EASTERN COLORADO HEALTH CARE SYSTEM AND CHEYENNE HEALTH CARE SYSTEM. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-02-02 | −$158,996 | $1,649,251 | DENTAL LABORATORY SERVICES FOR EASTERN COLORADO HEALTH CARE SYSTEM AND CHEYENNE HEALTH CARE SYSTEM. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-12-11 | −$38,542 | $1,610,709 | DENTAL LABORATORY SERVICES FOR EASTERN COLORADO HEALTH CARE SYSTEM AND CHEYENNE HEALTH CARE SYSTEM. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-08-15 | −$784,478 | $826,231 | DENTAL LABORATORY SERVICES FOR EASTERN COLORADO HEALTH CARE SYSTEM AND CHEYENNE HEALTH CARE SYSTEM. CORRECTION… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0493 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $142,700 | FY2026 |
| 36C25926N0278 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $218,362 | FY2026 |
| 36C25926N0016 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $581,010 | FY2026 |
| 36C25925N0043 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $906,276 | FY2025 |
| 36C25924N0004 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $827,536 | FY2024 |
| 36C25923N0030 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $905,627 | FY2023 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0460 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,221 | FY2026 |
| 36C25926D0057 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0350 | VETERANS4YOU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,236 | FY2026 |
| 36C25926D0020 | MT SERVICES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0296 | SUPERIOR CARE PHARMACY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $204,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922N0067_3600_36C25921D0009_3600 · retrieved 2026-09-26.