Award recordCONTRACT

PHOTOMEDEX, INC.

PIID VA24114P1920· VHA· 241-NETWORK CONTRACT OFFICE 01· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $5,000 net obligations· UEI QEASEPSYYDL5· PA

Description

IGF::CL::IGF REPAIR OF THE XTRAC LASER WITH S/N: 80873

First action · last action
2014-09-09 · 2015-01-27
Transactions
2
First transaction's obligation
$7,880
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$7,880$0Base award · 2014-09-09 · this action $7,880 · running total $7,880Modification P00001 · 2015-01-27 · this action -$2,880 · running total $5,000
  • Base2014-09-09+$7,880= $7,880
  • Mod P000012015-01-27-$2,880= $5,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-09+$7,880$7,880IGF::CL::IGF REPAIR OF THE XTRAC LASER WITH S/N: 80873
Mod P00001· CLOSE OUT2015-01-27−$2,880$5,000IGF::CL::IGF REPAIR OF THE XTRAC LASER WITH S/N: 80873

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 QEASEPSYYDL5)

AwardOffice · PSC / listingNet obligationsFY
VA25017P0334515-BATTLE CREEK(00515) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,374FY2017
VA24116C0131241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2016
VA24115P2048241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$2,000FY2015
VA24815P4828248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,000FY2015
VA25115P2434506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,443FY2015
VA24115P1098241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,000FY2015

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0935BAYER HEALTHCARE LLC241-NETWORK CONTRACT OFFICE 01$10,684FY2016
VA24116F0979SIEMENS HEALTHCARE DIAGNOSTICS INC.241-NETWORK CONTRACT OFFICE 01$4,148FY2016
VA24116P0964RICHARD-ALLAN SCIENTIFIC LLC241-NETWORK CONTRACT OFFICE 01$4,391FY2016
VA24116P0883ARETECH, LLC241-NETWORK CONTRACT OFFICE 01$6,000FY2016
VA24116J0814CAREFUSION SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01$23,232FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1920_3600_-NONE-_-NONE- · retrieved 2026-09-26.