Description
DE-OBLIGATION TO CLOSE OUT PO 60041030 AS WELL AS TO CLOSE OUT THE OPTION YEAR 1 TASK ORDER #36C26224N0107 WITH IDOC DENTAL FOR LONG BEACH VA.
Base award description: DENTAL LABORATORY SERVICES
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.
- Base2023-10-05+$250,000= $250,000
- Mod P000012025-02-25+$20,000= $270,000
- Mod P000022025-07-10-$7,463= $262,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-05 | +$250,000 | $250,000 | DENTAL LABORATORY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-25 | +$20,000 | $270,000 | INCREASE MODIFICATION TO PAY FOR FINAL FY24 INVOICE FOR DENTAL SERVICES AT THE LONG BEACH VA. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-07-10 | −$7,463 | $262,537 | DE-OBLIGATION TO CLOSE OUT PO 60041030 AS WELL AS TO CLOSE OUT THE OPTION YEAR 1 TASK ORDER #36C26224N0107 WIT… |
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 |
| 36C26226N0079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $250,000 | FY2026 |
| 36C26226N0076 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $142,000 | FY2026 |
| 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 |
| 36C26225N0148 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $250,000 | 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_36C26224N0107_3600_36C26222D0077_3600 · retrieved 2026-09-26.