Description
DERMALITE FOTO
First action · last action
2017-08-18 · 2017-08-18
Transactions
1
First transaction's obligation
$11,946
Base + all options value (sum of deltas)
$11,946
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
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2017-08-18+$11,946= $11,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-18 | +$11,946 | $11,946 | DERMALITE FOTO |
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 MYYAVJCWGWH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1411 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,139 | FY2020 |
| VA24917P0253 | 626-NASHVILLE (00626) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $15,313 | FY2017 |
| VA25016P2169 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,984 | FY2016 |
| VA24916P2864 | 626-NASHVILLE (00626) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $6,815 | FY2016 |
| VA26216P0122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,415 | FY2016 |
| VA25715P1673 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,403 | FY2015 |
Other recipients under 6760 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821P1233 | VENTURECO INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,993 | FY2021 |
| 36C24820P1079 | DELPHI ONE SYSTEMS CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $107,500 | FY2020 |
| 36C24820P0976 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $57,815 | FY2020 |
| 36C24819P2318 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $189,300 | FY2019 |
| 36C24818P7149 | 3T FEDERAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,488 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2954_3600_-NONE-_-NONE- · retrieved 2026-09-26.