Award recordCONTRACT

PURE ESTHETICS DENTAL STUDIO LLC

PIID VA26217P0691· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q503 · MEDICAL- DENTISTRY· FY2017· $36,773 net obligations· UEI UACRFE421VA8· NV

Description

INTERIM DENTAL SERVICES

Base award description: INTERIM DENTAL SERVICES IGF::OT::IGF

First action · last action
2016-11-09 · 2020-06-26
Transactions
3
First transaction's obligation
$29,423
Base + all options value (sum of deltas)
$36,773
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$38,318$0Base award · 2016-11-09 · this action $29,423 · running total $29,423Modification P00001 · 2017-01-09 · this action $8,895 · running total $38,318Modification P00002 · 2020-06-26 · this action -$1,545 · running total $36,773
  • Base2016-11-09+$29,423= $29,423
  • Mod P000012017-01-09+$8,895= $38,318
  • Mod P000022020-06-26-$1,545= $36,773
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-09+$29,423$29,423INTERIM DENTAL SERVICES IGF::OT::IGF
Mod P00001· CHANGE ORDER2017-01-09+$8,895$38,318INTERIM DENTAL SERVICES IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-26−$1,545$36,773INTERIM DENTAL SERVICES

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 UACRFE421VA8)

AwardOffice · PSC / listingNet obligationsFY
VA26217P1966262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY$7,848FY2017
VA26216P5115262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,967FY2016
VA26216P0925262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY$228,625FY2016
VA26215J3827262-NETWORK CONTRACT OFFICE 22 · Q503 · MEDICAL- DENTISTRY$25,500FY2015
VA26214J3633262-NETWORK CONTRACT OFFICE 22 · Q503 · MEDICAL- DENTISTRY$51,000FY2014
VA26213J2784262-NETWORK CONTRACT OFFICE 22 · Q503 · MEDICAL- DENTISTRY$60,000FY2013

Other recipients under Q503 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0430JBG HOLDING LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$172,817FY2026
36C26226F0058TITAN-AUXO, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,123,824FY2026
36C26226N0075GKY DENTAL ARTS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$531,000FY2026
36C26226N0074KEATING DENTAL ARTS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$464,000FY2026
36C26226N0077IDOC DENTAL LAB, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$749,987FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P0691_3600_-NONE-_-NONE- · retrieved 2026-09-26.