Description
ULTRA VIOLET PHOTOTHERAPY UNITS NARROWBAND UVB LAMPS
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.
- Base2024-09-03+$75,172= $75,172
- Mod P000012024-12-03-$5,587= $69,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-03 | +$75,172 | $75,172 | ULTRA VIOLET PHOTOTHERAPY UNITS NARROWBAND UVB LAMPS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-03 | −$5,587 | $69,585 | ULTRA VIOLET PHOTOTHERAPY UNITS NARROWBAND UVB LAMPS |
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 FK7ENPEC32C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0569 | NETWORK CONTRACT OFFICE 23 (36C263) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $29,480 | FY2025 |
| 36C25924P0841 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $0 | FY2024 |
| 36C24624P0770 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24523P0700 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $24,405 | FY2023 |
| 36C25821P0244 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $30,942 | FY2021 |
| 36C24819P0902 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $30,744 | FY2019 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0421 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,055 | FY2026 |
| 36C24426P0282 | WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,042 | FY2026 |
| 36C24426F0418 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,100 | FY2026 |
| 36C24426P0510 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,544 | FY2026 |
| 36C24426F0417 | INSPIRE MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0772_3600_-NONE-_-NONE- · retrieved 2026-09-26.