Description
TO PURCHASE A DERMATOLOGY LASER.
First action · last action
2017-09-24 · 2017-09-24
Transactions
1
First transaction's obligation
$28,205
Base + all options value (sum of deltas)
$28,205
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
332510 · HARDWARE 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.
- Base2017-09-24+$28,205= $28,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-24 | +$28,205 | $28,205 | TO PURCHASE A DERMATOLOGY LASER. |
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 KH7TBVZDPKK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0309 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $40,850 | FY2023 |
| 36C25023P0367 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $37,500 | FY2023 |
| 36C26220P1332 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,400 | FY2020 |
| VA26215P8331 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $44,750 | FY2016 |
| VA26014P4662 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $24,084 | FY2014 |
| VA26014P4752 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $74,511 | FY2014 |
Other recipients under 7195 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0662 | GOVSOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $53,784 | FY2026 |
| 36C24526N0413 | JPL & ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,828 | FY2026 |
| 36C24526F0198 | GOVSOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,513 | FY2026 |
| 36C24526P0268 | JPL & ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $743,951 | FY2026 |
| 36C24526N0297 | JPL & ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $48,379 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1418_3600_-NONE-_-NONE- · retrieved 2026-09-26.