Description
DENTAL LAB SERVICE
First action · last action
2011-04-29 · 2011-04-29
Transactions
1
First transaction's obligation
$3,248
Base + all options value (sum of deltas)
$3,248
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 · 1 transaction
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.
- Base2011-04-29+$3,248= $3,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-29 | +$3,248 | $3,248 | DENTAL LAB SERVICE |
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 JDDAR2XSBHG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P2293 | 243-NETWORK CONTRACTING OFFICE 03 · Q503 · MEDICAL- DENTISTRY | $26,862 | FY2015 |
| VA24316P2292 | 243-NETWORK CONTRACTING OFFICE 03 · Q503 · MEDICAL- DENTISTRY | $30,583 | FY2014 |
| VA24314P3774 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,130 | FY2014 |
| VA24314P3479 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,344 | FY2014 |
| VA24314P3364 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,249 | FY2014 |
| VA24314P3361 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,812 | FY2014 |
Other recipients under Q503 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C10652 | HAROLD A. BURDETTE DENTAL LABORATORIES, INC | 541-BRECKSVILLE | $92,554 | FY2011 |
| VA541C10429 | HAROLD A. BURDETTE DENTAL LABORATORIES, INC | 541-BRECKSVILLE | $96,870 | FY2011 |
| VA541C10299 | HAROLD A. BURDETTE DENTAL LABORATORIES, INC | 541-BRECKSVILLE | $34,909 | FY2011 |
| VA541C10183 | HAROLD A. BURDETTE DENTAL LABORATORIES, INC | 541-BRECKSVILLE | $118,692 | FY2011 |
| VA541C00743 | FORM + FUNCTION CERTIFIED DENTAL LABORATORIES | 541-BRECKSVILLE | $78,946 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10517_3600_-NONE-_-NONE- · retrieved 2026-09-26.