Description
DENTAL LABORATORY SERVCIES. JUSTIFICATION: TO INCREASE FUNDING BY $8,433.71 TO COVER SERVICES NEEDED UNTIL END OF POP: 10/01/22 - 09/30/23. THIS IS NEEDED TO CLOSE OUT TASK ORDER & P.O.
Base award description: DENTAL LABORATORY SERVCIES
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.
- Base2022-10-01+$700,000= $700,000
- Mod P000012022-12-20-$600,000= $100,000
- Mod P000022023-09-07+$100,000= $200,000
- Mod P000032023-09-20+$50,000= $250,000
- Mod P000042023-10-23+$8,434= $258,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$700,000 | $700,000 | DENTAL LABORATORY SERVCIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-20 | −$600,000 | $100,000 | DENTAL LABORATORY SERVCIES. THE JUSTIFICATION FOR THE DECREASE IS THAT THE CONTRACT WAS DISPROPORTIONATELY FUN… |
| Mod P00002· FUNDING ONLY ACTION | 2023-09-07 | +$100,000 | $200,000 | DENTAL LABORATORY SERVCIES. JUSTIFICATION: TO INCREASE FUNDING BY $100,000.00 TO COVER SERVICES NEEDED UNTIL E… |
| Mod P00003· FUNDING ONLY ACTION | 2023-09-20 | +$50,000 | $250,000 | DENTAL LABORATORY SERVCIES. JUSTIFICATION: TO INCREASE FUNDING BY $50,000.00 TO COVER SERVICES NEEDED UNTIL EN… |
| Mod P00004· CLOSE OUT | 2023-10-23 | +$8,434 | $258,434 | DENTAL LABORATORY SERVCIES. JUSTIFICATION: TO INCREASE FUNDING BY $8,433.71 TO COVER SERVICES NEEDED UNTIL END… |
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 KYB9RMSFJPH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0077 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $749,987 | FY2026 |
| 36C26226N0076 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $142,000 | FY2026 |
| 36C26226N0079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $250,000 | FY2026 |
| 36C26225N0148 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $250,000 | FY2025 |
| 36C26225N0147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $394,668 | FY2025 |
| 36C26225N0150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $99,863 | FY2025 |
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 |
| 36C26226N0078 | KEATING DENTAL ARTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,868 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223N0114_3600_36C26222D0076_3600 · retrieved 2026-09-26.