Description
DERM EQUIPMENT
First action · last action
2012-09-07 · 2012-09-07
Transactions
1
First transaction's obligation
$21,195
Base + all options value (sum of deltas)
$21,195
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
443130 · CAMERA AND PHOTOGRAPHIC SUPPLIES STORES
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.
- Base2012-09-07+$21,195= $21,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-07 | +$21,195 | $21,195 | DERM EQUIPMENT |
Related awards · 7
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 KSBJRRJKZYT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1976 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,700 | FY2025 |
| 36C24823P0431 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,500 | FY2023 |
| 36C24E20P0090 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,415 | FY2020 |
| VA24915P2312 | 614-MEMPHIS · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $0 | FY2015 |
| VA24914P3098 | 581-HUNTINGTON · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $12,162 | FY2014 |
| VA24813P6514 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,984 | FY2013 |
Other recipients under 6760 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F1647 | IBUY DISTRIBUTION LLC | 603-LOUISVILLE | $2,634 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1742_3600_-NONE-_-NONE- · retrieved 2026-09-26.