Award recordCONTRACT

PHOTOMEDEX, INC.

PIID VA24115P2048· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Q999 · MEDICAL- OTHER· FY2015· $2,000 net obligations· UEI QEASEPSYYDL5· PA

Description

MAINTENANCE FOR PHOTOMEDEX XTRACR LASER IGF::CT::IGF

First action · last action
2015-09-09 · 2017-12-18
Transactions
2
First transaction's obligation
$7,880
Base + all options value (sum of deltas)
$2,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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 · 2015-09-09 · this action $7,880 · running total $7,880Modification P00001 · 2017-12-18 · this action -$5,880 · running total $2,000
  • Base2015-09-09+$7,880= $7,880
  • Mod P000012017-12-18-$5,880= $2,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-09+$7,880$7,880MAINTENANCE FOR PHOTOMEDEX XTRACR LASER IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2017-12-18−$5,880$2,000MAINTENANCE FOR PHOTOMEDEX XTRACR LASER IGF::CT::IGF

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
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
VA24114P1920241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,000FY2014

Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0404RLM GOVERNMENT SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,226FY2026
36C24126C0010MARY HITCHCOCK MEMORIAL HOSPITAL241-NETWORK CONTRACT OFFICE 01 (36C241)$171,142FY2026
36C24126N0409RCG OF NORTH CAROLINA, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,665FY2026
36C24126C0001YALE NEW HAVEN HOSPITAL, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$365,128FY2026
36C24125N0939AIRGAS USA, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$87,306FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P2048_3600_-NONE-_-NONE- · retrieved 2026-09-26.