Description
THOR LASER LED THERAPY
First action · last action
2023-06-20 · 2023-06-20
Transactions
1
First transaction's obligation
$14,105
Base + all options value (sum of deltas)
$14,105
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2023-06-20+$14,105= $14,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-20 | +$14,105 | $14,105 | THOR LASER LED THERAPY |
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 M1WJN7ZYSNU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0429 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,035 | FY2023 |
| 36C25023P1827 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $37,873 | FY2023 |
| 36C25623F0245 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $72,408 | FY2023 |
| 36C24822F0376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,454 | FY2022 |
| 36C24422F0473 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $57,021 | FY2022 |
| 36C24422F0475 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $20,978 | FY2022 |
Other recipients under 6540 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0525 | NEUROPTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,505 | FY2026 |
| 36C24126N0577 | PDS CONSULTANTS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,903,000 | FY2026 |
| 36C24126D0018 | PDS CONSULTANTS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126F0071 | LOMBART BROTHERS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $198,995 | FY2026 |
| 36C24126N0226 | PDS CONSULTANTS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,287,862 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0842_3600_-NONE-_-NONE- · retrieved 2026-09-26.