Award recordCONTRACT

ORMCO CORPORATION

PIID V660R98542· VHA· 660-SALT LAKE CITY· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2009· $5,229 net obligations· UEI KR7HVDV1EW98· CA

Description

DENTAL SUPPLIES.

First action · last action
2009-09-10 · 2009-09-10
Transactions
1
First transaction's obligation
$5,229
Base + all options value (sum of deltas)
$5,229
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

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.

$5,229$0Base award · 2009-09-10 · this action $5,229 · running total $5,229
  • Base2009-09-10+$5,229= $5,229
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-10+$5,229$5,229DENTAL SUPPLIES.

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
V6600P0533660S-SALT LAKE CITY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$6,230FY2010

Other recipients under 6520 from 660-SALT LAKE CITY (most recent first)

AwardRecipientOfficeNet obligationsFY
V660R92354BIOMET 3I LLC660-SALT LAKE CITY$5,299FY2009
VA660C93381DENTALEZ ALABAMA, INC.660-SALT LAKE CITY$109,068FY2009
VA660A90148A-DEC INC660-SALT LAKE CITY$72,896FY2009
V660Q96248DENTALEZ, INC.660-SALT LAKE CITY$4,996FY2009
V660Q90213HENRY SCHEIN, INC.660-SALT LAKE CITY$3,474FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660R98542_3600_-NONE-_-NONE- · retrieved 2026-09-26.