Award recordCONTRACT

HAROLD A. BURDETTE DENTAL LABORATORIES, INC

PIID 36C25022C0013· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q503 · MEDICAL- DENTISTRY· FY2022· $1,467,102 net obligations· UEI W7MGKJAS5916· AL

Description

DENTAL LAB SERVICES

Base award description: DENTAL LAB

First action · last action
2021-10-01 · 2024-11-19
Transactions
12
First transaction's obligation
$135,020
Base + all options value (sum of deltas)
$1,770,336
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES

Modification chain · 12 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.

$1,467,267$0Base award · 2021-10-01 · this action $135,020 · running total $135,020Modification P00001 · 2022-02-08 · this action $201,308 · running total $336,328Modification P00002 · 2022-07-29 · this action $197,168 · running total $533,496Modification P00003 · 2022-10-01 · this action $547,840 · running total $1,081,336Modification P00004 · 2023-03-09 · this action -$24,021 · running total $1,057,315Modification P00005 · 2023-09-18 · this action $0 · running total $1,057,315Modification P00006 · 2023-10-01 · this action $279,953 · running total $1,337,268Modification P00007 · 2023-11-02 · this action $29,569 · running total $1,366,837Modification P00008 · 2023-11-30 · this action $3 · running total $1,366,840Modification P00009 · 2024-04-26 · this action $84,198 · running total $1,451,038Modification P00010 · 2024-09-24 · this action $16,229 · running total $1,467,267Modification P00011 · 2024-11-19 · this action -$166 · running total $1,467,102
  • Base2021-10-01+$135,020= $135,020
  • Mod P000012022-02-08+$201,308= $336,328
  • Mod P000022022-07-29+$197,168= $533,496
  • Mod P000032022-10-01+$547,840= $1,081,336
  • Mod P000042023-03-09-$24,021= $1,057,315
  • Mod P000052023-09-18+$0= $1,057,315
  • Mod P000062023-10-01+$279,953= $1,337,268
  • Mod P000072023-11-02+$29,569= $1,366,837
  • Mod P000082023-11-30+$3= $1,366,840
  • Mod P000092024-04-26+$84,198= $1,451,038
  • Mod P000102024-09-24+$16,229= $1,467,267
  • Mod P000112024-11-19-$166= $1,467,102
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$135,020$135,020DENTAL LAB
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-08+$201,308$336,328FUNDING INCREASE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-29+$197,168$533,496FUNDING INCREASE
Mod P00003· EXERCISE AN OPTION2022-10-01+$547,840$1,081,336DENTAL LAB OPTION YEAR ONE
Mod P00004· FUNDING ONLY ACTION2023-03-09−$24,021$1,057,315DE-OBLIGATION OF UNUSED FUNDS
Mod P00005· EXERCISE AN OPTION2023-09-18+$0$1,057,315DENTAL LAB SERVICES
Mod P00006· EXERCISE AN OPTION2023-10-01+$279,953$1,337,268DENTAL LAB SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-11-02+$29,569$1,366,837DENTAL LAB SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-11-30+$3$1,366,840DENTAL LAB SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-04-26+$84,198$1,451,038DENTAL LAB SERVICES
Mod P00010· OTHER ADMINISTRATIVE ACTION2024-09-24+$16,229$1,467,267DENTAL LAB SERVICES
Mod P00011· OTHER ADMINISTRATIVE ACTION2024-11-19−$166$1,467,102DENTAL LAB SERVICES

Related awards · 9

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 W7MGKJAS5916)

AwardOffice · PSC / listingNet obligationsFY
36C24725D0014247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C24725N0250247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,472,974FY2025
36C25620N0753256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$76,820FY2020
36C25620D0071256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2020
36C25520N0058255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY$28,927FY2020
36C25519N0060255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY$23,441FY2019

Other recipients under Q503 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25019P0891PLANMECA U.S.A. INC250-NETWORK CONTRACT OFFICE 10 (36C250)$7,401FY2019
VA25017J3664REGENTS OF THE UNIVERSITY OF MICHIGAN250-NETWORK CONTRACT OFFICE 10 (36C250)$12,490FY2018
VA25016J2870REGENTS OF THE UNIVERSITY OF MICHIGAN250-NETWORK CONTRACT OFFICE 10 (36C250)$10,735FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.