Description
FIBER LASER
First action · last action
2013-02-11 · 2013-02-11
Transactions
1
First transaction's obligation
$13,550
Base + all options value (sum of deltas)
$13,550
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2013-02-11+$13,550= $13,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-11 | +$13,550 | $13,550 | FIBER 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 6515 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716J1543 | BOSTON SCIENTIFIC CORP | 534-CHARLESTON | $30,703 | FY2016 |
| VA24716J1505 | HOWMEDICA OSTEONICS CORP | 534-CHARLESTON | $6,143 | FY2016 |
| VA24716J1450 | HOWMEDICA OSTEONICS CORP | 534-CHARLESTON | $4,415 | FY2016 |
| VA24716J1447 | HOWMEDICA OSTEONICS CORP | 534-CHARLESTON | $5,268 | FY2016 |
| VA24716P1385 | RHYFEL, INC | 534-CHARLESTON | $7,980 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0583_3600_-NONE-_-NONE- · retrieved 2026-09-26.