Award recordCONTRACT

ORTHO SOLUTIONS, LC

PIID VA24713F2925· VHA· 508-ATLANTA· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2013· $17,150 net obligations· UEI UX2XX39LAFY5· MO

Description

DX-RAY SYSTEM KODAK

First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$17,150
Base + all options value (sum of deltas)
$17,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P2252D
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.

$17,150$0Base award · 2013-09-20 · this action $17,150 · running total $17,150
  • Base2013-09-20+$17,150= $17,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-20+$17,150$17,150DX-RAY SYSTEM KODAK

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 UX2XX39LAFY5)

AwardOffice · PSC / listingNet obligationsFY
36C25719P1362257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,000FY2019
36C25518P4374255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$24,501FY2018
36C25518N3187255-NETWORK CONTRACT OFFICE 15 (36C255) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$135,678FY2018
36C25018N3401250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$76,792FY2018
36C25018N0627250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,000FY2018
VA25717J2105257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,600FY2017

Other recipients under 6640 from 508-ATLANTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P1368GOVERNMENT SCIENTIFIC SOURCE INC508-ATLANTA$15,090FY2015
VA24715P1350GOVERNMENT SCIENTIFIC SOURCE INC508-ATLANTA$9,860FY2015
VA24714F3206SURGICAL TOOLS, INC.508-ATLANTA$8,712FY2014
VA24714F3125GOVERNMENT SCIENTIFIC SOURCE INC508-ATLANTA$6,894FY2014
VA24714F3048OLYMPUS AMERICA, INC.508-ATLANTA$18,361FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F2925_3600_V797P2252D_3600 · retrieved 2026-09-26.