Award recordCONTRACT

DUSA PHARMACEUTICALS INC.

PIID VA26317P1354· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2017· $6,965 net obligations· UEI L2KQXTHT7N47· MA

Description

PHOTODYNAMIC THERAPY ILLUMINATOR BLU-U LIGHT MODEL 4170

First action · last action
2017-09-15 · 2018-10-30
Transactions
2
First transaction's obligation
$7,013
Base + all options value (sum of deltas)
$6,965
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.

$7,013$0Base award · 2017-09-15 · this action $7,013 · running total $7,013Modification P00001 · 2018-10-30 · this action -$48 · running total $6,965
  • Base2017-09-15+$7,013= $7,013
  • Mod P000012018-10-30-$48= $6,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-15+$7,013$7,013PHOTODYNAMIC THERAPY ILLUMINATOR BLU-U LIGHT MODEL 4170
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-30−$48$6,965PHOTODYNAMIC THERAPY ILLUMINATOR BLU-U LIGHT MODEL 4170

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
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
VA25517P5004255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,965FY2017

Other recipients under 6530 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0648STERIS CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$20,950FY2026
36C26326N0633SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 23 (36C263)$48,310FY2026
36C26326P0558ASE DIRECT, INC.NETWORK CONTRACT OFFICE 23 (36C263)$53,653FY2026
36C26326P0536ALDEVRA LLCNETWORK CONTRACT OFFICE 23 (36C263)$16,157FY2026
36C26326P0518STERIS CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$83,798FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1354_3600_-NONE-_-NONE- · retrieved 2026-09-26.