Federal contract award
36C26226N0074
TASK ORDER AGAINST IDIQ FOR DENTAL LAB SERVICES WITH KEATING DENTAL ARTS INC OPTION PERIOD 3 AT THE VA LOMA LINDA. POP :10/1/2025 - 09/30/2026
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 | $464.0K |
| Current contract value | $464.0K |
| Potential contract value / ceiling | $464.0K |
| Start date | Oct 1, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Aug 25, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 25, 2026 | P00001 | $12.0K | INCREASE MODIFICATION TO PAY FOR REMAINING FY26 INVOICES FOR DENTAL LAB SERVICES WITH KEATING DENTAL ARTS INC OPTION PERIOD 3 |
| Oct 9, 2025 | 0 | $452.0K | TASK ORDER AGAINST IDIQ FOR DENTAL LAB SERVICES WITH KEATING DENTAL ARTS INC OPTION PERIOD 3 AT THE VA LOMA LINDA. POP :10/1/2025 - 09/30/2026 |
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.