Award recordCONTRACT

KENTEK CORPORATION

PIID 36C24423P0545· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $28,949 net obligations· UEI UAZEMVMB65B7· NH

Description

KENTEK LASER SAFETY WINDOW SHADE

First action · last action
2023-05-23 · 2023-07-26
Transactions
2
First transaction's obligation
$28,949
Base + all options value (sum of deltas)
$28,949
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$28,949$0Base award · 2023-05-23 · this action $28,949 · running total $28,949Modification P00001 · 2023-07-26 · this action $0 · running total $28,949
  • Base2023-05-23+$28,949= $28,949
  • Mod P000012023-07-26+$0= $28,949
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-23+$28,949$28,949KENTEK LASER SAFETY WINDOW SHADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-26+$0$28,949KENTEK LASER SAFETY WINDOW SHADE

Related awards · 10

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 UAZEMVMB65B7)

AwardOffice · PSC / listingNet obligationsFY
VA69D14P504769D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,090FY2014
VA523A01441523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,374FY2010
V556A0005669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$15,420FY2010
V667U8M625667S-SHREVEPORT SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT$1,977FY2008
V660R84398660S-SALT LAKE CITY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$775FY2008

Other recipients under 6540 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0986SOLDIERPOINT DIGITAL HEALTH, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$32,328FY2026
36C24426P0374PROAIM AMERICAS, LLC.244-NETWORK CONTRACT OFFICE 4 (36C244)$68,439FY2026
36C24426P0381MELLING LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$125,708FY2026
36C24426F0212MELLING LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,090FY2026
36C24426P0227L1 ENTERPRISES INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$106,472FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0545_3600_-NONE-_-NONE- · retrieved 2026-09-26.