Description
HEALTH LIGHT THERAPEUTIC SYSTEM
First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$4,816
Base + all options value (sum of deltas)
$4,816
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL 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.
- Base2012-09-25+$4,816= $4,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$4,816 | $4,816 | HEALTH LIGHT THERAPEUTIC SYSTEM |
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 W4NYLPNBNZS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603A10962 | 603S-LOUISVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,744 | FY2011 |
| V603A09048 | 603S-LOUISVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,400 | FY2010 |
| V658M00868 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,223 | FY2010 |
| V603P88850 | 603S-LOUISVILLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $100 | FY2008 |
| V509PROSFY08619031516 | 509-AUGUSTA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,946 | FY2008 |
Other recipients under 6530 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F1420 | SOLCON, INC. | 502-ALEXANDRIA | $9,020 | FY2013 |
| VA25613P0011 | QUALITY MATTRESS COMPANY INC | 502-ALEXANDRIA | $5,796 | FY2013 |
| VA25612F2204 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 502-ALEXANDRIA | $10,339 | FY2012 |
| VA25612F2315 | SIZEWISE RENTALS, L.L.C. | 502-ALEXANDRIA | $37,278 | FY2012 |
| VA25612P2152 | BALANCED BODY INC | 502-ALEXANDRIA | $6,459 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P2481_3600_-NONE-_-NONE- · retrieved 2026-09-26.