Award recordCONTRACT

DUSA PHARMACEUTICALS INC.

PIID VA26212F0943· VHA· 262-NETWORK CONTRACT OFFICE 22· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $8,199 net obligations· UEI L2KQXTHT7N47· MA

Description

BLU-U LASER TREATMENT FOR DERMATOLOGY DEPARTMENT REQUIRED FOR ACTIVATIONS.

First action · last action
2012-07-27 · 2012-07-31
Transactions
2
First transaction's obligation
$8,370
Base + all options value (sum of deltas)
$8,199
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5015B
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING

Modification chain · 2 transactions

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.

$8,370$0Base award · 2012-07-27 · this action $8,370 · running total $8,370Modification P00001 · 2012-07-31 · this action -$171 · running total $8,199
  • Base2012-07-27+$8,370= $8,370
  • Mod P000012012-07-31-$171= $8,199
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-27+$8,370$8,370BLU-U LASER TREATMENT FOR DERMATOLOGY DEPARTMENT REQUIRED FOR ACTIVATIONS.
Mod P00001· CHANGE ORDER2012-07-31−$171$8,199BLU-U LASER TREATMENT FOR DERMATOLOGY DEPARTMENT REQUIRED FOR ACTIVATIONS.

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 L2KQXTHT7N47)

AwardOffice · PSC / listingNet obligationsFY
36C26318P1288NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,965FY2018
36C25918P0903NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,965FY2018
36C26118P0131261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,965FY2018
VA26317P1354NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,965FY2017
VA25017P4395506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,965FY2017
VA26217P6239262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,965FY2017

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3611INTUITIVE SURGICAL INC262-NETWORK CONTRACT OFFICE 22$4,453FY2016
VA26216F3606TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$98,934FY2016
VA26216F3419SOLCON, INC.262-NETWORK CONTRACT OFFICE 22$4,798FY2016
VA26216F0464OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$100,067FY2016
VA26216F3515SUNRISE MEDICAL (US) LLC262-NETWORK CONTRACT OFFICE 22$6,200FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0943_3600_V797P5015B_3600 · retrieved 2026-09-26.