Award recordCONTRACT

ORTHO SOLUTIONS, LC

PIID VA25016F2717· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2016· $104,000 net obligations· UEI UX2XX39LAFY5· MO

Description

IGF:OT:IGF DENTAL IMAGING EQUIPMENT

First action · last action
2016-09-16 · 2016-09-16
Transactions
1
First transaction's obligation
$104,000
Base + all options value (sum of deltas)
$104,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$104,000$0Base award · 2016-09-16 · this action $104,000 · running total $104,000
  • Base2016-09-16+$104,000= $104,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-16+$104,000$104,000IGF:OT:IGF DENTAL IMAGING EQUIPMENT

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 6525 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0804OPTICS INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$63,060FY2026
36C25026P1008DENTSPLY NORTH AMERICA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$47,907FY2026
36C25026P0979AMISH FURNITURE BY DAVID LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$61,430FY2026
36C25026N0721MEDICAL POSITIONING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$30,572FY2026
36C25026F0639FUJIFILM SONOSITE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$33,885FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F2717_3600_V797P2252D_3600 · retrieved 2026-09-26.