Award recordCONTRACT

ALIGN TECHNOLOGY, INC.

PIID VA662C18058· VHA· 261-NETWORK CONTRACT OFFICE 21· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $1,699 net obligations· UEI DDKJNBC3NXG7· CA

Description

INVISALIGN ASSIST ALIGNER ORTHODONTIC APPLIANCES FOR DENTAL SERVICE PATIENTS.

First action · last action
2010-12-15 · 2011-06-24
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$1,699
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 2 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.

$5,000$0Base award · 2010-12-15 · this action $5,000 · running total $5,000Modification 1 · 2011-06-24 · this action -$3,301 · running total $1,699
  • Base2010-12-15+$5,000= $5,000
  • Mod 12011-06-24-$3,301= $1,699
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-15+$5,000$5,000INVISALIGN ASSIST ALIGNER ORTHODONTIC APPLIANCES FOR DENTAL SERVICE PATIENTS.
Mod 1· CLOSE OUT2011-06-24−$3,301$1,699INVISALIGN ASSIST ALIGNER ORTHODONTIC APPLIANCES FOR DENTAL SERVICE PATIENTS.

Related awards · 8

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 DDKJNBC3NXG7)

AwardOffice · PSC / listingNet obligationsFY
VA671P11195671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$3,098FY2011
VA662A00116662-SAN FRANCISCO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$1,980FY2010
VA662A00048662-SAN FRANCISCO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$3,398FY2010

Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1416MEDTRONIC INC261-NETWORK CONTRACT OFFICE 21$26,900FY2016
VA26116P1230AGILITI HEALTH INC261-NETWORK CONTRACT OFFICE 21$24,920FY2016
VA26116P1405STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21$10,466FY2016
VA26116J1394MEDTRONIC INC261-NETWORK CONTRACT OFFICE 21$4,080FY2016
VA26116P1389TORNIER INC261-NETWORK CONTRACT OFFICE 21$18,076FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C18058_3600_-NONE-_-NONE- · retrieved 2026-09-26.