Description
DERMATOLOGY LASER.
First action · last action
2008-08-29 · 2008-08-29
Transactions
1
First transaction's obligation
$99,900
Base + all options value (sum of deltas)
$99,900
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2008-08-29+$99,900= $99,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-29 | +$99,900 | $99,900 | DERMATOLOGY LASER. |
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 YKJ1DNBDCE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1210 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,176 | FY2025 |
| 36C26225C0188 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,616 | FY2025 |
| 36C25025P0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,500 | FY2025 |
| 36C25224P1336 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,154 | FY2024 |
| 36C24124P0424 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,535 | FY2024 |
| 36C24124P0258 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,560 | FY2024 |
Other recipients under 6515 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1091 | OPTICS INCORPORATED | 756-EL PASO | $13,326 | FY2014 |
| VA25813J2011 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 756-EL PASO | $1,759,192 | FY2013 |
| VA25813J1860 | OLYMPUS AMERICA INC | 756-EL PASO | $4,149 | FY2013 |
| VA25813J1848 | MICROMED LLC | 756-EL PASO | $22,924 | FY2013 |
| VA25813F1326 | HOMECARE PRODUCTS, INC. | 756-EL PASO | $4,985 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756A80147_3600_-NONE-_-NONE- · retrieved 2026-09-25.