Description
RENTAL OF GREENLIGHT LASER
First action · last action
2012-04-18 · 2012-04-18
Transactions
1
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$3,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-04-18+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-18 | +$3,850 | $3,850 | RENTAL OF GREENLIGHT 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 MTBZHNSDKP64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0513 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $91,400 | FY2020 |
| 36C24919N0563 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $86,550 | FY2019 |
| 36C24918N3948 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $22,850 | FY2018 |
| VA24917J3612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $182,800 | FY2017 |
| VA24917D0163 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2017 |
| VA24917P2019 | 626-NASHVILLE (00626) · Q702 · TECHNICAL MEDICAL SUPPORT | $84,600 | FY2017 |
Other recipients under W065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J3763 | SIZEWISE RENTALS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $168,450 | FY2016 |
| VA24616F2471 | SIZEWISE RENTALS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $62,176 | FY2016 |
| VA24615P8597 | CAROLINA LASER RENTALS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,600 | FY2016 |
| VA24616P0445 | B. BRAUN MEDICAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,300 | FY2016 |
| VA24615F8555 | INNOVATIVE THERAPIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,480 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3036_3600_-NONE-_-NONE- · retrieved 2026-09-26.