Description
DECREASE MODIFICATION TO CLOSE OUT THE PO AND THE FY25 TASK ORDER.
Base award description: OPTION YEAR 2 TASK ORDER AGAINST IDIQ FOR GKY DENTAL ARTS INC FOR DENTAL LABORATORY SERVICES AT THE VA LOMA LINDA. POP 10/1/2024 - 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+$320,000= $320,000
- Mod P000012025-09-24+$125,000= $445,000
- Mod P000022026-01-14-$81,782= $363,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-24 | +$320,000 | $320,000 | OPTION YEAR 2 TASK ORDER AGAINST IDIQ FOR GKY DENTAL ARTS INC FOR DENTAL LABORATORY SERVICES AT THE VA LOMA LI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-24 | +$125,000 | $445,000 | PO INCREASE TO PAY REMAINING FY25 INVOIVES FOR DENTAL LABORATORY SERVICES OPTION YEAR 2 AT THE VA LOMA LINDA. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-01-14 | −$81,782 | $363,218 | DECREASE MODIFICATION TO CLOSE OUT THE PO AND THE FY25 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 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_36C26225N0149_3600_36C26223D0009_3600 · retrieved 2026-09-26.