Award recordCONTRACT

ORMCO CORPORATION

PIID VA26013F1294· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $19,596 net obligations· UEI LDUBAFTQJMG5· CA

Description

SYBRONENDO OBTURATION UNITS

First action · last action
2013-06-13 · 2016-09-24
Transactions
4
First transaction's obligation
$10,042
Base + all options value (sum of deltas)
$19,596
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
V797P3234M
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 4 transactions

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.

$19,596$0Base award · 2013-06-13 · this action $10,042 · running total $10,042Modification P00001 · 2013-06-19 · this action $0 · running total $10,042Modification P00002 · 2014-04-01 · this action -$489 · running total $9,553Modification P00004 · 2016-09-24 · this action $10,042 · running total $19,596
  • Base2013-06-13+$10,042= $10,042
  • Mod P000012013-06-19+$0= $10,042
  • Mod P000022014-04-01-$489= $9,553
  • Mod P000042016-09-24+$10,042= $19,596
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-13+$10,042$10,042SYBRONENDO OBTURATION UNITS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-06-19+$0$10,042SYBRONENDO OBTURATION UNITS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-01−$489$9,553SYBRONENDO OBTURATION UNITS
Mod P00004· CHANGE ORDER2016-09-24+$10,042$19,596SYBRONENDO OBTURATION UNITS

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 LDUBAFTQJMG5)

AwardOffice · PSC / listingNet obligationsFY
VA26214F7545262-NETWORK CONTRACT OFFICE 22 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,720FY2014
VA25914F2896259-NETWORK CONTRACT OFFICE 19 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,876FY2014
VA26213F0383262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,300FY2013
VA24513P0918512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,469FY2013
VA69D13F202569D-NETWORK CONTRACT OFFICE 12 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,037FY2013
VA69D13F090169D-NETWORK CONTRACT OFFICE 12 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,229FY2013

Other recipients under 6520 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0433CONTEMPORARY PRODUCT SOLUTIONS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$22,225FY2026
36C26026P0382KEATING DENTAL ARTS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$397,296FY2026
36C26026P0351AB MARTIN SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$26,454FY2026
36C26026F0234A-DEC INC260-NETWORK CONTRACT OFFICE 20 (36C260)$210,592FY2026
36C26026F0152A-DEC INC260-NETWORK CONTRACT OFFICE 20 (36C260)$535,710FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1294_3600_V797P3234M_3600 · retrieved 2026-09-26.