Description
SARTROL DERMATOLOGY LIGHT INSTALLATION
First action · last action
2026-09-24 · 2026-09-24
Transactions
1
First transaction's obligation
$23,981
Base + all options value (sum of deltas)
$23,981
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2026-09-24+$23,981= $23,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-24 | +$23,981 | $23,981 | SARTROL DERMATOLOGY LIGHT INSTALLATION |
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 N85TGKMQVTC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0796 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $67,880 | FY2026 |
| 36C25926P0740 | NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT | $51,011 | FY2026 |
| 36C24726P0819 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5340 · HARDWARE, COMMERCIAL | $107,613 | FY2026 |
| 36C26226P1605 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $139,100 | FY2026 |
| 36C25626P1075 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2310 · PASSENGER MOTOR VEHICLES | $181,440 | FY2026 |
| 36C24826P1070 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,587 | FY2026 |
Other recipients under Q504 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0771 | THOMAS JEFFERSON UNIVERSITY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $310,533 | FY2025 |
| 36C24424N0978 | THOMAS JEFFERSON UNIVERSITY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $245,832 | FY2024 |
| 36C24423N1037 | THOMAS JEFFERSON UNIVERSITY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $237,839 | FY2023 |
| 36C24422N0873 | THOMAS JEFFERSON UNIVERSITY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $290,358 | FY2022 |
| 36C24421N0954 | THOMAS JEFFERSON UNIVERSITY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $151,534 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0546_3600_-NONE-_-NONE- · retrieved 2026-09-27.