Award recordCONTRACT

KEATING DENTAL ARTS, INC.

PIID VA26217J7543· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $233,520 net obligations· UEI UWCBLKXL3TN4· CA

Description

MOD TO DEOBLIGATE FUNDS FOR YEAR 4 (OPTION PERIOD 3)

Base award description: EXERCISE OF YEAR 4 (OPTION PERIOD 3)

First action · last action
2017-10-01 · 2018-07-25
Transactions
3
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$233,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26214A0112
NAICS
339116 · DENTAL LABORATORIES

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.

$300,000$0Base award · 2017-10-01 · this action $300,000 · running total $300,000Modification P00001 · 2017-11-15 · this action $0 · running total $300,000Modification P00002 · 2018-07-25 · this action -$66,480 · running total $233,520
  • Base2017-10-01+$300,000= $300,000
  • Mod P000012017-11-15+$0= $300,000
  • Mod P000022018-07-25-$66,480= $233,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$300,000$300,000EXERCISE OF YEAR 4 (OPTION PERIOD 3)
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-15+$0$300,000ADMINISTRATIVE MODIFICATION TO CORRECT PO INFORMATION FOR YEAR 4 (OPTION PERIOD 3)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-25−$66,480$233,520MOD TO DEOBLIGATE FUNDS FOR YEAR 4 (OPTION PERIOD 3)

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)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0250255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY$94,223FY2026
36C26026P0382260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$397,296FY2026
36C24626N0439246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY$240,325FY2026
36C24626N0372246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY$76,100FY2026
36C26226N0074262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY$464,000FY2026
36C26226N0078262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY$99,868FY2026

Other recipients under 6520 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1615PROALLIANCE CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$113,356FY2026
36C26226P1321PATTERSON DENTAL SUPPLY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$189,580FY2026
36C26226P0816AB MARTIN SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$76,546FY2026
36C26226P0818VETERANS ENTERPRISE SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,880FY2026
36C26226P0462WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$408,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J7543_3600_VA26214A0112_3600 · retrieved 2026-09-26.