Award recordCONTRACT

HAROLD A. BURDETTE DENTAL LABORATORIES, INC

PIID VA24716C0004· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $2,426,987 net obligations· UEI W7MGKJAS5916· AL

Description

DENTAL SUPPLIES AND SERVICES

Base award description: DENTAL SUPPLIES AND SERVICES IGF::CL::IGF

First action · last action
2015-11-02 · 2021-03-12
Transactions
11
First transaction's obligation
$520,739
Base + all options value (sum of deltas)
$5,453,296
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 11 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.

$2,888,622$0Base award · 2015-11-02 · this action $520,739 · running total $520,739Modification P00001 · 2016-10-01 · this action $536,361 · running total $1,057,100Modification P00002 · 2017-10-01 · this action $750,000 · running total $1,807,100Modification P00003 · 2018-07-25 · this action -$73,600 · running total $1,733,500Modification P00004 · 2018-08-08 · this action $0 · running total $1,733,500Modification P00005 · 2018-10-01 · this action $569,026 · running total $2,302,526Modification P00006 · 2019-10-29 · this action $586,096 · running total $2,888,622Modification P00007 · 2019-10-29 · this action $0 · running total $2,888,622Modification P00008 · 2020-09-21 · this action -$238,163 · running total $2,650,459Modification P00009 · 2020-12-24 · this action -$23,472 · running total $2,626,987Modification P00010 · 2021-03-12 · this action -$200,000 · running total $2,426,987
  • Base2015-11-02+$520,739= $520,739
  • Mod P000012016-10-01+$536,361= $1,057,100
  • Mod P000022017-10-01+$750,000= $1,807,100
  • Mod P000032018-07-25-$73,600= $1,733,500
  • Mod P000042018-08-08+$0= $1,733,500
  • Mod P000052018-10-01+$569,026= $2,302,526
  • Mod P000062019-10-29+$586,096= $2,888,622
  • Mod P000072019-10-29+$0= $2,888,622
  • Mod P000082020-09-21-$238,163= $2,650,459
  • Mod P000092020-12-24-$23,472= $2,626,987
  • Mod P000102021-03-12-$200,000= $2,426,987
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-02+$520,739$520,739DENTAL SUPPLIES AND SERVICES IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2016-10-01+$536,361$1,057,100DENTAL SUPPLIES AND SERVICES IGF::CL::IGF
Mod P00002· EXERCISE AN OPTION2017-10-01+$750,000$1,807,100DENTAL SUPPLIES AND SERVICES IGF::CL::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-25−$73,600$1,733,500DENTAL SUPPLIES AND SERVICES IGF::CL::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-08-08+$0$1,733,500DENTAL SUPPLIES AND SERVICES IGF::CL::IGF
Mod P00005· EXERCISE AN OPTION2018-10-01+$569,026$2,302,526DENTAL SUPPLIES AND SERVICES IGF::CL::IGF
Mod P00006· EXERCISE AN OPTION2019-10-29+$586,096$2,888,622DENTAL SUPPLIES AND SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-10-29+$0$2,888,622DENTAL SUPPLIES AND SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-21−$238,163$2,650,459DENTAL SUPPLIES AND SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-24−$23,472$2,626,987DENTAL SUPPLIES AND SERVICES
Mod P00010· FUNDING ONLY ACTION2021-03-12−$200,000$2,426,987DENTAL SUPPLIES AND SERVICES

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 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
36C25022C0013250-NETWORK CONTRACT OFFICE 10 (36C250) · Q503 · MEDICAL- DENTISTRY$1,467,102FY2022
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

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.