Description
PHOTOTHEARPY
First action · last action
2023-05-12 · 2023-05-12
Transactions
1
First transaction's obligation
$14,797
Base + all options value (sum of deltas)
$14,797
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4440B
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.
- Base2023-05-12+$14,797= $14,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-12 | +$14,797 | $14,797 | PHOTOTHEARPY |
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 EH6CCGKW2K51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0121 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q504 · MEDICAL- DERMATOLOGY | $18,400 | FY2026 |
| 36C24825F0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,900 | FY2025 |
| 36C25025F1055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,400 | FY2025 |
| 36C24225N0488 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,700 | FY2025 |
| 36C24525F0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $14,454 | FY2025 |
| 36C25923P1170 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,556 | FY2023 |
Other recipients under Q702 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0069 | STRYKER SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,327 | FY2026 |
| 36C24526C0073 | VANTIVE US HEALTHCARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,640 | FY2026 |
| 36C24526N0684 | WEST VIRGINIA UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,000 | FY2026 |
| 36C24526N0680 | WEST VIRGINIA UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,000 | FY2026 |
| 36C24526N0687 | WEST VIRGINIA UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523F0462_3600_V797P4440B_3600 · retrieved 2026-09-26.