Description
PHOTOTHERAPY BOOTH SERVICE IGF::OT::IGF
First action · last action
2017-05-08 · 2017-06-06
Transactions
2
First transaction's obligation
$4,540
Base + all options value (sum of deltas)
$6,390
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.
- Base2017-05-08+$4,540= $4,540
- Mod P000012017-06-06+$1,850= $6,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-08 | +$4,540 | $4,540 | PHOTOTHERAPY BOOTH SERVICE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2017-06-06 | +$1,850 | $6,390 | PHOTOTHERAPY BOOTH SERVICE IGF::OT::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 EH6CCGKW2K51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0121 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q504 · MEDICAL- DERMATOLOGY | $18,400 | FY2026 |
| 36C24825F0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,900 | FY2025 |
| 36C25025F1055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,400 | FY2025 |
| 36C24225N0488 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,700 | FY2025 |
| 36C24525F0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $14,454 | FY2025 |
| 36C25923P1170 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,556 | FY2023 |
Other recipients under J065 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0036 | CANON MEDICAL SYSTEMS USA, INC | 613-MARTINSBURG (00613)(36C613) | $24,286 | FY2017 |
| VA24517P0990 | BIOMERIEUX INC | 613-MARTINSBURG (00613)(36C613) | $5,536 | FY2017 |
| VA24517P0808 | SKYTRON LLC | 613-MARTINSBURG (00613)(36C613) | $6,600 | FY2017 |
| VA24517F0679 | GENERAL ELECTRIC COMPANY | 613-MARTINSBURG (00613)(36C613) | $45,844 | FY2017 |
| VA24517P0549 | BAYER HEALTHCARE LLC | 613-MARTINSBURG (00613)(36C613) | $23,375 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.