Award recordCONTRACT

HAROLD A. BURDETTE DENTAL LABORATORIES, INC

PIID VA25517J0233· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q503 · MEDICAL- DENTISTRY· FY2017· $50,873 net obligations· UEI W7MGKJAS5916· AL

Description

DENTAL LABORATORY SERVICES

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

First action · last action
2016-10-19 · 2018-10-11
Transactions
2
First transaction's obligation
$70,000
Base + all options value (sum of deltas)
$50,873
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25516D0030
NAICS
339116 · DENTAL LABORATORIES

Modification chain · 2 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.

$70,000$0Base award · 2016-10-19 · this action $70,000 · running total $70,000Modification P00001 · 2018-10-11 · this action -$19,127 · running total $50,873
  • Base2016-10-19+$70,000= $70,000
  • Mod P000012018-10-11-$19,127= $50,873
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-19+$70,000$70,000IGF::OT::IGF DENTAL LABORATORY SERVICES
Mod P00001· FUNDING ONLY ACTION2018-10-11−$19,127$50,873DENTAL LABORATORY 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 Q503 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0250KEATING DENTAL ARTS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$94,223FY2026
36C25525N0237KEATING DENTAL ARTS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$179,166FY2025
36C25524N0370ORAL ARTS LABORATORY, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$114,167FY2024
36C25524N0288KEATING DENTAL ARTS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$135,294FY2024
36C25523N0481ORAL ARTS LABORATORY, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$80,539FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517J0233_3600_VA25516D0030_3600 · retrieved 2026-09-26.