Description
DENTURE CONTRACT IS TERMINATED DUE TO ERROR IN THE SOLICITATION
Base award description: DENTURES
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.
- Base2025-11-24+$0= $0
- Mod P000012025-12-05+$0= $0
- Mod P000022026-01-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-24 | +$0 | $0 | DENTURES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-12-05 | +$0 | $0 | DENTURES CONTRACT TERMINATION DUE TO ERROR IN SOLICITATION |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-01-28 | +$0 | $0 | DENTURE CONTRACT IS TERMINATED DUE TO ERROR IN THE SOLICITATION |
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 QXFGVAEFYNB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0758 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,605 | FY2026 |
| 36C24626N0349 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $0 | FY2026 |
| 36C24626N0350 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $267,036 | FY2026 |
| 36C24626D0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $0 | FY2026 |
| 36C24626D0022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24626N0222 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,510 | FY2026 |
Other recipients under Q503 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0439 | KEATING DENTAL ARTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $240,325 | FY2026 |
| 36C24626N0434 | HARRIS-WILLIAMS DENTAL LABORATORY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $406,250 | FY2026 |
| 36C24626N0372 | KEATING DENTAL ARTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $76,100 | FY2026 |
| 36C24626N0214 | MOLAR MAGIC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $359,574 | FY2026 |
| 36C24626N0213 | COSMETIC CREATIONS DENTAL STUDIO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,019,762 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24626D0031_3600 · retrieved 2026-09-26.