Description
GREEN LIGHT HPS LASER SYSTEM
First action · last action
2011-12-30 · 2011-12-30
Transactions
1
First transaction's obligation
$4,505
Base + all options value (sum of deltas)
$4,505
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2011-12-30+$4,505= $4,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-30 | +$4,505 | $4,505 | GREEN LIGHT 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 H159 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J2015 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,543,000 | FY2015 |
| VA24313P0450 | MONA ELECTRIC GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $273,671 | FY2013 |
| VA24312C0147 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $119,625 | FY2012 |
| VA24312F1706 | SCHWEITZER ENGINEERING LABORATORIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $1,008,229 | FY2012 |
| VA24312C0133 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $13,608 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0659_3600_-NONE-_-NONE- · retrieved 2026-09-26.