Description
DECREASE MODIFICATION TO CLOSE OUT PO AS WELL AS TASK ORDER FOR FY25.
Base award description: TASK ORDER AGAINST IDIQ FOR DENTAL LAB SERVCIES AT THE VA LOMA LINDA WITH KEATING DENTAL ARTS INC, OPTION YEAR 2. POP: 10/01/2024 - 09/30/2025
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.
- Base2024-10-24+$405,000= $405,000
- Mod P000012025-09-24+$25,000= $430,000
- Mod P000022026-01-14-$712= $429,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-24 | +$405,000 | $405,000 | TASK ORDER AGAINST IDIQ FOR DENTAL LAB SERVCIES AT THE VA LOMA LINDA WITH KEATING DENTAL ARTS INC, OPTION YEAR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-24 | +$25,000 | $430,000 | INCREASE MODIFICATION TO PAY FOR REMAINING FY25 INVOICES FOR DENTAL LAB SERVCIES AT THE VA LOMA LINDA. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-01-14 | −$712 | $429,288 | DECREASE MODIFICATION TO CLOSE OUT PO AS WELL AS TASK ORDER FOR FY25. |
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 UWCBLKXL3TN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0250 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $94,223 | FY2026 |
| 36C26026P0382 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $397,296 | FY2026 |
| 36C24626N0439 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $240,325 | FY2026 |
| 36C24626N0372 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $76,100 | FY2026 |
| 36C26226N0074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $464,000 | FY2026 |
| 36C26226N0078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $99,868 | 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 |
| 36C26226N0075 | GKY DENTAL ARTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $531,000 | 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_36C26225N0146_3600_36C26222D0075_3600 · retrieved 2026-09-26.