Description
INHERENTLY GOVERNMENTAL FUNCTION: DENTAL STAFFING SERVICES
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.
- Base2020-06-01+$33,665= $33,665
- Mod P000012020-11-12-$1,352= $32,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-01 | +$33,665 | $33,665 | INHERENTLY GOVERNMENTAL FUNCTION: DENTAL STAFFING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-12 | −$1,352 | $32,313 | INHERENTLY GOVERNMENTAL FUNCTION: DENTAL STAFFING 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 F3FCJLTLEEW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521F0298 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $966,622 | FY2021 |
| 36F79720D0092 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C24520N0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $1,418,827 | FY2020 |
| 36C26219N1005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $123,827 | FY2019 |
| 36C24519N0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · MEDICAL- LABORATORY TESTING | $894,260 | FY2019 |
| 36C26218N5563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $101,194 | FY2018 |
Other recipients under Q503 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0430 | JBG HOLDING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $172,817 | FY2026 |
| 36C26226F0058 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,123,824 | FY2026 |
| 36C26226N0075 | GKY DENTAL ARTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $531,000 | FY2026 |
| 36C26226N0074 | KEATING DENTAL ARTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $464,000 | FY2026 |
| 36C26226N0077 | IDOC DENTAL LAB, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $749,987 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220N0684_3600_VA26215A0071_3600 · retrieved 2026-09-26.