Description
DE-OBLIGATE TO CLOSE OUT PO AS WELL AS FY25 OY 2 TASK ORDER.
Base award description: TASK ORDER AGAINST IDIQ FOR DENTAL LAB SERVICES WITH IDOC DENTAL LAB OPTION PERIOD 2 AT THE VA SAN DIEGO. POP :10/1/2024 - 09/30/2025
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.
- Base2024-10-24+$550,000= $550,000
- Mod P000012026-01-20-$155,332= $394,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-24 | +$550,000 | $550,000 | TASK ORDER AGAINST IDIQ FOR DENTAL LAB SERVICES WITH IDOC DENTAL LAB OPTION PERIOD 2 AT THE VA SAN DIEGO. POP… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-01-20 | −$155,332 | $394,668 | DE-OBLIGATE TO CLOSE OUT PO AS WELL AS FY25 OY 2 TASK ORDER. |
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 |
| 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 |
| 36C26224N1096 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $135,000 | FY2024 |
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_36C26225N0147_3600_36C26222D0076_3600 · retrieved 2026-09-26.