Description
INSTALLATION, DELIVERY OF THE CVX-300 EXCIMER LASER ALONG WITH THE INITIAL STOCKING ORDER FOR SUPPLIES.
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.
- Base2011-11-10+$67,220= $67,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-10 | +$67,220 | $67,220 | INSTALLATION, DELIVERY OF THE CVX-300 EXCIMER LASER ALONG WITH THE INITIAL STOCKING ORDER FOR SUPPLIES. |
Related awards · 7
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 VTD2KZWDP3L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0336 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2025 |
| 36C24925N0100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,240 | FY2025 |
| 36C24224P0525 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,000 | FY2024 |
| 36C26024P0375 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,373 | FY2024 |
| 36C24224P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,720 | FY2024 |
| 36C26124P0746 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,240 | FY2024 |
Other recipients under Q502 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA693C00222 | GLOBAL EMPIRE LLC | 693-WILKES-BARRE | $19,167 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69312C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.