Award recordCONTRACT

BURBANK DENTAL LABORATORY, INC.

PIID VA24716C0290· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $2,476,762 net obligations· UEI DZPYWU8C9LN9· CA

Description

DENTAL SERVICES - DE-OBLIGATE EXCESS FUNDS

Base award description: IGF::OT::IGF:: DENTAL SERVICES

First action · last action
2016-10-01 · 2021-10-20
Transactions
11
First transaction's obligation
$271,034
Base + all options value (sum of deltas)
$2,476,762
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.

$2,824,300$0Base award · 2016-10-01 · this action $271,034 · running total $271,034Modification P00001 · 2017-06-12 · this action $136,000 · running total $407,034Modification P00002 · 2017-10-02 · this action $498,520 · running total $905,554Modification P00003 · 2018-07-11 · this action $120,000 · running total $1,025,554Modification P00004 · 2018-10-01 · this action $720,000 · running total $1,745,554Modification P00005 · 2019-02-20 · this action -$29,730 · running total $1,715,824Modification P00006 · 2019-10-01 · this action $720,000 · running total $2,435,824Modification P00007 · 2020-08-24 · this action -$331,524 · running total $2,104,300Modification P00008 · 2020-10-01 · this action $720,000 · running total $2,824,300Modification P00009 · 2021-03-02 · this action -$32,260 · running total $2,792,040Modification P00010 · 2021-10-20 · this action -$315,278 · running total $2,476,762
  • Base2016-10-01+$271,034= $271,034
  • Mod P000012017-06-12+$136,000= $407,034
  • Mod P000022017-10-02+$498,520= $905,554
  • Mod P000032018-07-11+$120,000= $1,025,554
  • Mod P000042018-10-01+$720,000= $1,745,554
  • Mod P000052019-02-20-$29,730= $1,715,824
  • Mod P000062019-10-01+$720,000= $2,435,824
  • Mod P000072020-08-24-$331,524= $2,104,300
  • Mod P000082020-10-01+$720,000= $2,824,300
  • Mod P000092021-03-02-$32,260= $2,792,040
  • Mod P000102021-10-20-$315,278= $2,476,762
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$271,034$271,034IGF::OT::IGF:: DENTAL SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-12+$136,000$407,034IGF::OT::IGF:: DENTAL SERVICES
Mod P00002· EXERCISE AN OPTION2017-10-02+$498,520$905,554IGF::OT::IGF:: DENTAL SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-11+$120,000$1,025,554IGF::OT::IGF:: DENTAL SERVICES
Mod P00004· EXERCISE AN OPTION2018-10-01+$720,000$1,745,554IGF::OT::IGF:: DENTAL SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-02-20−$29,730$1,715,824IGF::OT::IGF:: DENTAL SERVICES
Mod P00006· EXERCISE AN OPTION2019-10-01+$720,000$2,435,824DENTAL SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-08-24−$331,524$2,104,300DENTAL SERVICES - DE-OBLIGATE EXCESS FUNDING
Mod P00008· EXERCISE AN OPTION2020-10-01+$720,000$2,824,300DENTAL SERVICES - EXERCISE OPTION YEAR FOUR
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-03-02−$32,260$2,792,040DENTAL SERVICES - DE-OBLIGATE EXCESS FUNDS
Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-10-20−$315,278$2,476,762DENTAL SERVICES - DE-OBLIGATE 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 DZPYWU8C9LN9)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0804248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$410,164FY2026
36C24126N0726241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$300,000FY2026
36C24226P0338242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,469FY2026
36C26326N0120NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$139,914FY2026
36C25925N0509NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY$19,199FY2025
36C24125F0143241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$260,000FY2025

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_VA24716C0290_3600_-NONE-_-NONE- · retrieved 2026-09-26.