Award recordCONTRACT

ORMCO CORPORATION

PIID VA69D13F1056· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $8,494 net obligations· UEI KR7HVDV1EW98· CA

Description

SYSTEM B HEAT SOURCE

First action · last action
2013-01-15 · 2015-07-01
Transactions
3
First transaction's obligation
$8,494
Base + all options value (sum of deltas)
$8,494
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
V797P3243M
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$8,494$0Base award · 2013-01-15 · this action $8,494 · running total $8,494Modification P00001 · 2015-05-05 · this action $0 · running total $8,494Modification P0002 · 2015-07-01 · this action $0 · running total $8,494
  • Base2013-01-15+$8,494= $8,494
  • Mod P000012015-05-05+$0= $8,494
  • Mod P00022015-07-01+$0= $8,494
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-15+$8,494$8,494SYSTEM B HEAT SOURCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-05-05+$0$8,494SYSTEM B HEAT SOURCE
Mod P0002· OTHER ADMINISTRATIVE ACTION2015-07-01+$0$8,494SYSTEM B HEAT SOURCE

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
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
VA664A00460262-NETWORK CONTRACT OFFICE 22 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$6,090FY2010

Other recipients under 6520 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P4180IVOCLAR VIVADENT, INC69D-NETWORK CONTRACT OFFICE 12$10,999FY2015
VA69D15F3686SIRONA DENTAL, INC.69D-NETWORK CONTRACT OFFICE 12$105,500FY2015
VA69D15F3587PLANMECA U.S.A. INC69D-NETWORK CONTRACT OFFICE 12$210,730FY2015
VA69D15F2507PLANMECA U.S.A. INC69D-NETWORK CONTRACT OFFICE 12$22,575FY2015
VA69D15F3189KAVO DENTAL TECHNOLOGIES LLC69D-NETWORK CONTRACT OFFICE 12$56,786FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F1056_3600_V797P3243M_3600 · retrieved 2026-09-26.