Description
DE-OBLIGATION TO CLOSE OUT PO AS WELL AS THE FY25 TASK ORDER.
Base award description: TASK ORDER AGAINST IDIQ WITH KEATING DENTALS ARTS INC FOR DENTAL LAB SERVICES AT THE VA SAN DIEGO. OPTION PERIOD 2 : 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+$100,000= $100,000
- Mod P000012025-09-18+$80,011= $180,011
- Mod P000022026-01-20-$34,551= $145,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-24 | +$100,000 | $100,000 | TASK ORDER AGAINST IDIQ WITH KEATING DENTALS ARTS INC FOR DENTAL LAB SERVICES AT THE VA SAN DIEGO. OPTION PERI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-18 | +$80,011 | $180,011 | PO INCREASE TO PAY FOR THE REMAINING FY25 INVOICES FOR KEATING DENTAL ARTS FOR THE DENTAL LAB SERVICES OY2 TAS… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-01-20 | −$34,551 | $145,460 | DE-OBLIGATION TO CLOSE OUT PO AS WELL AS 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 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_36C26225N0152_3600_36C26223D0016_3600 · retrieved 2026-09-26.