Description
DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT
Base award description: DENTAL LABORATORY SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE CHEYENNE HEALTH CARE SYSTEM.
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.
- Base2024-10-01+$1,038,094= $1,038,094
- Mod P000012025-09-22+$15,600= $1,053,694
- Mod P000022026-03-12-$147,418= $906,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$1,038,094 | $1,038,094 | DENTAL LABORATORY SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE CHEYENNE HEALTH CARE SYSTEM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-22 | +$15,600 | $1,053,694 | DENTAL LABORATORY SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE CHEYENNE HEALTH CARE SYSTEM. IN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-12 | −$147,418 | $906,276 | DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT |
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 |
| 36C25924N0004 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $827,536 | FY2024 |
| 36C25923N0030 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $905,627 | FY2023 |
| 36C25922N0067 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $826,231 | FY2022 |
Other recipients under Q503 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925N0509 | BURBANK DENTAL LABORATORY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $19,199 | FY2025 |
| 36C25924N0001 | PIONEER DENTAL STUDIO INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
| 36C25923N0008 | PIONEER DENTAL STUDIO INC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,100 | FY2023 |
| 36C25922N0014 | PIONEER DENTAL STUDIO INC | NETWORK CONTRACT OFFICE 19 (36C259) | $10,692 | FY2022 |
| 36C25921C0131 | ARROWHEAD DENTAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,731,379 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925N0043_3600_36C25921D0009_3600 · retrieved 2026-09-26.