Description
DENTAL LABORATORY SERVICES: TO CLOSE OUT PO FOR BASE YEAR.
Base award description: DENTAL LABORATORY SERVICES
Modification chain · 4 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.
- Base2022-11-16+$95,000= $95,000
- Mod P000012023-08-09+$67,000= $162,000
- Mod P000022023-09-19+$55,000= $217,000
- Mod P000032023-11-07-$9,459= $207,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-16 | +$95,000 | $95,000 | DENTAL LABORATORY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2023-08-09 | +$67,000 | $162,000 | DENTAL LABORATORY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2023-09-19 | +$55,000 | $217,000 | DENTAL LABORATORY SERVICES: TO INCREASE FUNDING IN ORDER TO PAY FINAL BILLING FOR BASE YEAR. |
| Mod P00003· CLOSE OUT | 2023-11-07 | −$9,459 | $207,541 | DENTAL LABORATORY SERVICES: TO CLOSE OUT PO FOR BASE YEAR. |
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 PEXVZBBNAHQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0359 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2026 |
| 36C25926N0368 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $528,000 | FY2026 |
| 36C25926D0016 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26226N0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $531,000 | FY2026 |
| 36C26126N0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $521,557 | FY2026 |
| 36C26126N0085 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,310,628 | FY2026 |
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 |
| 36C26226N0077 | IDOC DENTAL LAB, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $749,987 | FY2026 |
| 36C26226N0074 | KEATING DENTAL ARTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $464,000 | FY2026 |
| 36C26226N0076 | IDOC DENTAL LAB, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $142,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223N0176_3600_36C26223D0009_3600 · retrieved 2026-09-26.