Federal contract award
36C26225N0152
TASK ORDER AGAINST IDIQ WITH KEATING DENTALS ARTS INC FOR DENTAL LAB SERVICES AT THE VA SAN DIEGO. OPTION PERIOD 2 : POP 10/1/2024 - 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 | 36C26223D0016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $145.5K |
| Current contract value | $145.5K |
| Potential contract value / ceiling | $145.5K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jan 20, 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 20, 2026 | P00002 | $-34.6K | DE-OBLIGATION TO CLOSE OUT PO AS WELL AS THE FY25 TASK ORDER. |
| Sep 18, 2025 | P00001 | $80.0K | PO INCREASE TO PAY FOR THE REMAINING FY25 INVOICES FOR KEATING DENTAL ARTS FOR THE DENTAL LAB SERVICES OY2 TASK ORDER AT THE VA SAN DIEGO. |
| Oct 24, 2024 | 0 | $100.0K | TASK ORDER AGAINST IDIQ WITH KEATING DENTALS ARTS INC FOR DENTAL LAB SERVICES AT THE VA SAN DIEGO. OPTION PERIOD 2 : POP 10/1/2024 - 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.