Award recordCONTRACT

KENTEK CORPORATION

PIID VA69D14P5047· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $7,090 net obligations· UEI UAZEMVMB65B7· NH

Description

LASER CURTAINS

First action · last action
2014-09-22 · 2015-01-13
Transactions
2
First transaction's obligation
$6,887
Base + all options value (sum of deltas)
$7,090
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337920 · BLIND AND SHADE 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.

$7,090$0Base award · 2014-09-22 · this action $6,887 · running total $6,887Modification P00001 · 2015-01-13 · this action $203 · running total $7,090
  • Base2014-09-22+$6,887= $6,887
  • Mod P000012015-01-13+$203= $7,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-22+$6,887$6,887LASER CURTAINS
Mod P00001· CHANGE ORDER2015-01-13+$203$7,090LASER CURTAINS

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 UAZEMVMB65B7)

AwardOffice · PSC / listingNet obligationsFY
36C24423P0545244-NETWORK CONTRACT OFFICE 4 (36C244) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,949FY2023
VA523A01441523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,374FY2010
V556A0005669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$15,420FY2010
V667U8M625667S-SHREVEPORT SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT$1,977FY2008
V660R84398660S-SALT LAKE CITY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$775FY2008

Other recipients under 6515 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P3009ARTEL INC69D-NETWORK CONTRACT OFFICE 12$9,921FY2016
VA69D16F2767OLYMPUS AMERICA INC69D-NETWORK CONTRACT OFFICE 12$102,209FY2016
VA69D16F2936CLAFLIN SERVICE COMPANY69D-NETWORK CONTRACT OFFICE 12$4,705FY2016
VA69D16F2569DENTAL HEALTH PRODUCTS INCORPORATED69D-NETWORK CONTRACT OFFICE 12$28,832FY2016
VA69D16F2995PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.69D-NETWORK CONTRACT OFFICE 12$4,158FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P5047_3600_-NONE-_-NONE- · retrieved 2026-09-26.