Description
LASER SAFETY TRAINING FOR THE OPERATING ROOM STAFF
First action · last action
2012-03-01 · 2012-03-01
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2012-03-01+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$2,000 | $2,000 | LASER SAFETY TRAINING FOR THE OPERATING ROOM STAFF |
Related awards · 10
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 FYKRKTF4X1H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0941 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,788 | FY2025 |
| 36C24225P0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,500 | FY2025 |
| 36C26324P0745 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,417 | FY2024 |
| 36C25024P0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,635 | FY2024 |
| 36C25023P0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,473 | FY2023 |
| 36C26122P0801 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $106,175 | FY2022 |
Other recipients under U099 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1669 | UNIVERSITY OF MISSISSIPPI MEDICAL CENTER | 586-JACKSON | $2,900 | FY2012 |
| VA586P12337 | LOYOLA UNIVERSITY NEW ORLEANS | 586-JACKSON | $4,325 | FY2011 |
| VA586P12099 | MISSISSIPPI COLLEGE | 586-JACKSON | $3,936 | FY2011 |
| VA586P12105 | MISSISSIPPI COLLEGE | 586-JACKSON | $4,499 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0948_3600_-NONE-_-NONE- · retrieved 2026-09-26.