Description
DERMLITE DIGITAL DERMOSCOPY SYSTEM
First action · last action
2012-08-11 · 2012-08-11
Transactions
1
First transaction's obligation
$18,982
Base + all options value (sum of deltas)
$18,982
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL 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.
- Base2012-08-11+$18,982= $18,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-11 | +$18,982 | $18,982 | DERMLITE DIGITAL DERMOSCOPY SYSTEM |
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 FH31T97S3J67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2346 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,242 | FY2015 |
| VA26213P0779 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,269 | FY2013 |
| VA24412P3250 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,787 | FY2012 |
| VA24712P2891 | 508-ATLANTA · 6720 · CAMERAS, STILL PICTURE | $8,436 | FY2012 |
| VA24712P1740 | 508-ATLANTA · 6720 · CAMERAS, STILL PICTURE | $17,242 | FY2012 |
| VA649A10074 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $57,163 | FY2011 |
Other recipients under 6515 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1308 | GULDMANN, INC. | 635-OKLAHOMA CITY | $6,473 | FY2015 |
| VA25615F0289 | ELECTRA-MED CORPORATION | 635-OKLAHOMA CITY | $3,428 | FY2015 |
| VA25615F0290 | JORDAN RESES SUPPLY COMPANY, LLC | 635-OKLAHOMA CITY | $6,675 | FY2015 |
| VA25614J4042 | HOLOGIC SALES AND SERVICE, LLC | 635-OKLAHOMA CITY | $224,200 | FY2015 |
| VA25614F4007 | PRIMIS HEALTHCARE SYSTEMS INC | 635-OKLAHOMA CITY | $8,880 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P2126_3600_-NONE-_-NONE- · retrieved 2026-09-27.