Description
SERVICE CONTRACT FOR SURGICAL EQUIPMENT (GREENLIGHT HPS LASER SYSTEM
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.
- Base2011-10-20+$8,995= $8,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-20 | +$8,995 | $8,995 | SERVICE CONTRACT FOR SURGICAL EQUIPMENT (GREENLIGHT HPS LASER SYSTEM |
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 KUL2LMJMFD33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0746 | 603P-LOUISVILLE PROSTHETICS(00603P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,252 | FY2016 |
| VA24116P0961 | 241-NETWORK CONTRACT OFFICE 01 · 6510 · SURGICAL DRESSING MATERIALS | $12,041 | FY2016 |
| VA24616P0809 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,252 | FY2016 |
| VA26316P1750 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26316P1546 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24116P0592 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,665 | FY2016 |
Other recipients under Q523 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0185 | UNIVERSITY PHYSICIANS OF BROOKLYN, INC | 243-NETWORK CONTRACTING OFFICE 03 | $345,324 | FY2014 |
| VA24312P2131 | MICROTEK MEDICAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,250 | FY2012 |
| VA24312P0037 | STERIS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $8,146 | FY2012 |
| VA24312C0045 | AMERICAN ACCESS CARE PHYSICIAN | 243-NETWORK CONTRACTING OFFICE 03 | $289,458 | FY2012 |
| VA24312P0621 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $184,927 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.