Award recordCONTRACT

CLARK DENTAL ART, INC.

PIID VA24714C0045· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q503 · MEDICAL- DENTISTRY· FY2014· $570,472 net obligations· UEI QE28U9TKNVA3· AL

Description

DENTAL SERVICES BASE YEAR - RESIDUAL FUNDS DEOBLIGATION

Base award description: IGF::CL::IGF DENTAL SERVICES

First action · last action
2013-10-01 · 2019-10-01
Transactions
10
First transaction's obligation
$156,782
Base + all options value (sum of deltas)
$570,472
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES

Modification chain · 10 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.

$579,723$0Base award · 2013-10-01 · this action $156,782 · running total $156,782Modification P00002 · 2014-10-01 · this action $159,805 · running total $316,586Modification P00001 · 2014-10-28 · this action $4,666 · running total $321,252Modification P00003 · 2015-09-23 · this action $10,000 · running total $331,252Modification P00004 · 2015-10-01 · this action $162,520 · running total $493,773Modification P00005 · 2016-09-06 · this action $0 · running total $493,773Modification P00006 · 2016-10-01 · this action $85,950 · running total $579,723Modification P00007 · 2016-11-04 · this action -$5,120 · running total $574,604Modification P00008 · 2017-08-02 · this action -$12 · running total $574,592Modification P00009 · 2019-10-01 · this action -$4,120 · running total $570,472
  • Base2013-10-01+$156,782= $156,782
  • Mod P000022014-10-01+$159,805= $316,586
  • Mod P000012014-10-28+$4,666= $321,252
  • Mod P000032015-09-23+$10,000= $331,252
  • Mod P000042015-10-01+$162,520= $493,773
  • Mod P000052016-09-06+$0= $493,773
  • Mod P000062016-10-01+$85,950= $579,723
  • Mod P000072016-11-04-$5,120= $574,604
  • Mod P000082017-08-02-$12= $574,592
  • Mod P000092019-10-01-$4,120= $570,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$156,782$156,782IGF::CL::IGF DENTAL SERVICES
Mod P00002· EXERCISE AN OPTION2014-10-01+$159,805$316,586IGF::CL::IGF DENTAL SERVICES OPTION YEAR ONE EXERCISED
Mod P00001· FUNDING ONLY ACTION2014-10-28+$4,666$321,252IGF::CL::IGF DENTAL SERVICES
Mod P00003· FUNDING ONLY ACTION2015-09-23+$10,000$331,252IGF::CL::IGF DENTAL SERVICES OPTION YEAR ONE EXERCISED
Mod P00004· EXERCISE AN OPTION2015-10-01+$162,520$493,773IGF::CL::IGF DENTAL SERVICES OPTION YEAR ONE EXERCISED
Mod P00005· CHANGE ORDER2016-09-06+$0$493,773IGF::CL::IGF DENTAL SERVICES OPTION YEAR TWO INCREASED
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-10-01+$85,950$579,723IGF::CL::IGF DENTAL SERVICES OPTION YEAR TWO INCREASED
Mod P00007· CHANGE ORDER2016-11-04−$5,120$574,604IGF::CL::IGF DENTAL SERVICES OPTION YEAR TWO INCREASED
Mod P00008· CHANGE ORDER2017-08-02−$12$574,592IGF::CL::IGF DENTAL SERVICES OPTION YEAR TWO INCREASED
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-10-01−$4,120$570,472DENTAL SERVICES BASE YEAR - RESIDUAL FUNDS DEOBLIGATION

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 QE28U9TKNVA3)

AwardOffice · PSC / listingNet obligationsFY
36C24723P0585247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY$1,257,533FY2023
36C24718C0164247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY$1,635,436FY2018
VA24717C0207247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY$972,601FY2017
VA24717P1606247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY$32,321FY2017
VA24717P1210247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY$30,507FY2017
VA24716J2795247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY$472,148FY2017

Other recipients under Q503 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0752ORAL ARTS LABORATORY, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$719,005FY2026
36C24726C0067MEDICAL UNIVERSITY HOSPITAL AUTHORITY247-NETWORK CONTRACT OFFICE 7 (36C247)$322,184FY2026
36C24726C0059THE MEDICAL UNIVERSITY OF SOUTH CAROLINA247-NETWORK CONTRACT OFFICE 7 (36C247)$668,800FY2026
36C24726N0045ASPIRE-LUKE JV LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$63,502FY2026
36C24725P0693BDL STUDIO & SUPPLY, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$71,407FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.