Award recordCONTRACT

HAROLD A. BURDETTE DENTAL LABORATORIES, INC

PIID VA25016D0040· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q503 · MEDICAL- DENTISTRY· FY2016· $1,716,125 net obligations· UEI W7MGKJAS5916· AL

Description

OY 3 PO 541C10015 FINAL DEOBLIGATION OF FUNDING

Base award description: IGF::CT::IGF DENTAL LAB SERVICES

First action · last action
2016-06-01 · 2021-11-22
Transactions
11
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,156,169
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES

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.

$1,902,185$0Base award · 2016-06-01 · this action $0 · running total $0Modification P00001 · 2016-12-23 · this action $0 · running total $0Modification P00002 · 2017-10-01 · this action $372,000 · running total $372,000Modification P00003 · 2018-10-01 · this action $372,000 · running total $744,000Modification P00004 · 2018-10-10 · this action $29,289 · running total $773,289Modification P00005 · 2019-08-06 · this action $70,000 · running total $843,289Modification P00006 · 2019-10-01 · this action $520,000 · running total $1,363,289Modification P00007 · 2019-10-17 · this action $18,896 · running total $1,382,185Modification P00008 · 2020-08-31 · this action $520,000 · running total $1,902,185Modification P00009 · 2021-03-23 · this action -$186,060 · running total $1,716,125Modification P00010 · 2021-11-22 · this action $0 · running total $1,716,125
  • Base2016-06-01+$0= $0
  • Mod P000012016-12-23+$0= $0
  • Mod P000022017-10-01+$372,000= $372,000
  • Mod P000032018-10-01+$372,000= $744,000
  • Mod P000042018-10-10+$29,289= $773,289
  • Mod P000052019-08-06+$70,000= $843,289
  • Mod P000062019-10-01+$520,000= $1,363,289
  • Mod P000072019-10-17+$18,896= $1,382,185
  • Mod P000082020-08-31+$520,000= $1,902,185
  • Mod P000092021-03-23-$186,060= $1,716,125
  • Mod P000102021-11-22+$0= $1,716,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-01+$0$0IGF::CT::IGF DENTAL LAB SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-12-23+$0$0IGF::CT::IGF DENTAL LAB SERVICES
Mod P00002· EXERCISE AN OPTION2017-10-01+$372,000$372,000IGF::CT::IGF DENTAL LAB SERVICES
Mod P00003· EXERCISE AN OPTION2018-10-01+$372,000$744,000IGF::CT::IGF DENTAL LAB SERVICES
Mod P00004· FUNDING ONLY ACTION2018-10-10+$29,289$773,289IGF::CT::IGF DENTAL LAB SERVICES
Mod P00005· FUNDING ONLY ACTION2019-08-06+$70,000$843,289DENTAL LAB SERVICES
Mod P00006· EXERCISE AN OPTION2019-10-01+$520,000$1,363,289DENTAL LAB SERVICES
Mod P00007· CHANGE ORDER2019-10-17+$18,896$1,382,185DENTAL LAB SERVICES
Mod P00008· EXERCISE AN OPTION2020-08-31+$520,000$1,902,185DENTAL LAB SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-23−$186,060$1,716,125DENTAL LAB SERVICES
Mod P00010· FUNDING ONLY ACTION2021-11-22+$0$1,716,125OY 3 PO 541C10015 FINAL DEOBLIGATION OF FUNDING

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
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 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_VA25016D0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.