Federal contract award
36C26225N0146
TASK ORDER AGAINST IDIQ FOR DENTAL LAB SERVCIES AT THE VA LOMA LINDA WITH KEATING DENTAL ARTS INC, OPTION YEAR 2. POP: 10/01/2024 - 09/30/2025
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 262-NETWORK CONTRACT OFFICE 22 (36C262) |
| NAICS | 339116 — Dental Laboratories |
| PSC | Q503 — Dentistry Services |
| Parent award / vehicle | 36C26222D0075 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $429.3K |
| Current contract value | $429.3K |
| Potential contract value / ceiling | $429.3K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jan 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 14, 2026 | P00002 | $-712 | DECREASE MODIFICATION TO CLOSE OUT PO AS WELL AS TASK ORDER FOR FY25. |
| Sep 24, 2025 | P00001 | $25.0K | INCREASE MODIFICATION TO PAY FOR REMAINING FY25 INVOICES FOR DENTAL LAB SERVCIES AT THE VA LOMA LINDA. |
| Oct 24, 2024 | 0 | $405.0K | TASK ORDER AGAINST IDIQ FOR DENTAL LAB SERVCIES AT THE VA LOMA LINDA WITH KEATING DENTAL ARTS INC, OPTION YEAR 2. POP: 10/01/2024 - 09/30/2025 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.