Award recordCONTRACT

ORMCO CORPORATION

PIID V6600P0533· VHA· 660S-SALT LAKE CITY SMALL PURCHASE· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2010· $6,230 net obligations· UEI KR7HVDV1EW98· CA

Description

TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ

First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$6,230
Base + all options value (sum of deltas)
$6,230
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$6,230$0Base award · 2010-09-15 · this action $6,230 · running total $6,230
  • Base2010-09-15+$6,230= $6,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-15+$6,230$6,230TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ

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 KR7HVDV1EW98)

AwardOffice · PSC / listingNet obligationsFY
VA69D13F105669D-NETWORK CONTRACT OFFICE 12 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,494FY2013
V797P3243MDEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2011
VA554P12672259-NETWORK CONTRACT OFFICE 19 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$16,736FY2011
V636UL1367636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$5,564FY2011
V442M10120442-CHEYENNE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$8,579FY2011
VA664A00460262-NETWORK CONTRACT OFFICE 22 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$6,090FY2010

Other recipients under 6530 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V6601P5777CARDINAL HEALTH 200, LLC660S-SALT LAKE CITY SMALL PURCHASE$11,924FY2011
V6601P5199MEDLINE INDUSTRIES, LP660S-SALT LAKE CITY SMALL PURCHASE$6,589FY2011
V6601P5201WYN MEDICAL PRODUCTS, INC.660S-SALT LAKE CITY SMALL PURCHASE$3,840FY2011
V660A10112CARDINAL HEALTH 200, LLC660S-SALT LAKE CITY SMALL PURCHASE$10,164FY2011
V6601P4150CARDINAL HEALTH 200, LLC660S-SALT LAKE CITY SMALL PURCHASE$11,267FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6600P0533_3600_-NONE-_-NONE- · retrieved 2026-09-26.