Description
DENTAL PROSTHETICS - P00002-DE-OBLIGATION OF EXCESS FUNDS.
Base award description: DENTAL PROSTHETICS
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.
- Base2020-07-31+$173,258= $173,258
- Mod P000012021-07-13+$50,004= $223,262
- Mod P000022025-12-30-$26,120= $197,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-31 | +$173,258 | $173,258 | DENTAL PROSTHETICS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-13 | +$50,004 | $223,262 | DENTAL PROSTHETICS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-12-30 | −$26,120 | $197,142 | DENTAL PROSTHETICS - P00002-DE-OBLIGATION OF EXCESS FUNDS. |
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 EPLQJ4BZRBE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221N0566 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q503 · MEDICAL- DENTISTRY | $125,210 | FY2021 |
| 36C25219F0459 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q503 · MEDICAL- DENTISTRY | $168,527 | FY2019 |
| 36C25218N0144 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q503 · MEDICAL- DENTISTRY | $155,111 | FY2018 |
| VA69D17J0131 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q503 · MEDICAL- DENTISTRY | $141,089 | FY2017 |
| VA69D16J0101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q503 · MEDICAL- DENTISTRY | $124,887 | FY2016 |
| VA69D16D0036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q503 · MEDICAL- DENTISTRY | $0 | FY2016 |
Other recipients under Q503 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0849 | THE ARGEN CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $603 | FY2020 |
| 36C25218N1840 | HAROLD A. BURDETTE DENTAL LABORATORIES, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $74,181 | FY2018 |
| VA69D17P0132 | HI-POINT DENTAL LAB INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,224 | FY2017 |
| VA69D17J2314 | HAROLD A. BURDETTE DENTAL LABORATORIES, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,106 | FY2017 |
| VA69D17J1593 | HAROLD A. BURDETTE DENTAL LABORATORIES, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $93,060 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220N0483_3600_VA69D16D0036_3600 · retrieved 2026-09-26.