Award recordCONTRACT

HAROLD A. BURDETTE DENTAL LABORATORIES, INC

PIID VA25013P0416· VHA· 250-NETWORK CONTRACT OFFICE 10· Q503 · MEDICAL- DENTISTRY· FY2013· $339,861 net obligations· UEI W7MGKJAS5916· AL

Description

IGF::CT::IGF FUNDS DE OBLIGATED - FINAL INVOICE PAID - PO CLOSED.

Base award description: IGF::CT::IGF DENTAL LAB 2ND QUARTER FY 13

First action · last action
2013-01-07 · 2013-12-04
Transactions
4
First transaction's obligation
$135,000
Base + all options value (sum of deltas)
$339,861
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES

Modification chain · 4 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.

$353,000$0Base award · 2013-01-07 · this action $135,000 · running total $135,000Modification P00001 · 2013-04-09 · this action $190,000 · running total $325,000Modification P00002 · 2013-09-11 · this action $28,000 · running total $353,000Modification P00004 · 2013-12-04 · this action -$13,139 · running total $339,861
  • Base2013-01-07+$135,000= $135,000
  • Mod P000012013-04-09+$190,000= $325,000
  • Mod P000022013-09-11+$28,000= $353,000
  • Mod P000042013-12-04-$13,139= $339,861
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-07+$135,000$135,000IGF::CT::IGF DENTAL LAB 2ND QUARTER FY 13
Mod P00001· FUNDING ONLY ACTION2013-04-09+$190,000$325,000IGF::CT::IGF DENTAL LAB 2ND QUARTER FY 13
Mod P00002· FUNDING ONLY ACTION2013-09-11+$28,000$353,000IGF::CT::IGF DENTAL SERVICE
Mod P00004· FUNDING ONLY ACTION2013-12-04−$13,139$339,861IGF::CT::IGF FUNDS DE OBLIGATED - FINAL INVOICE PAID - PO CLOSED.

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.