Award recordCONTRACT

LAP OF AMERICA LASER APPLICATIONS, L.L.C.

PIID 36C24118P1476· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $70,960 net obligations· UEI P8ZZBKW2BLM6· FL

Description

EXERCISE OPT YR4: 05/25/22-05/24/23 ANNUAL PM TWO (2) LAP DORADONOVA SYSTEMS

Base award description: PREVENTATIVE MAINTENANCE SERVICES FOR APOLLO AND DORADO LASER SYSTEMS

First action · last action
2018-05-24 · 2022-05-05
Transactions
6
First transaction's obligation
$15,190
Base + all options value (sum of deltas)
$162,100
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$70,960$0Base award · 2018-05-24 · this action $15,190 · running total $15,190Modification P00001 · 2019-05-17 · this action $15,190 · running total $30,380Modification P00002 · 2020-04-09 · this action $15,190 · running total $45,570Modification P00003 · 2021-05-13 · this action $15,190 · running total $60,760Modification P00004 · 2021-11-22 · this action $0 · running total $60,760Modification P00005 · 2022-05-05 · this action $10,200 · running total $70,960
  • Base2018-05-24+$15,190= $15,190
  • Mod P000012019-05-17+$15,190= $30,380
  • Mod P000022020-04-09+$15,190= $45,570
  • Mod P000032021-05-13+$15,190= $60,760
  • Mod P000042021-11-22+$0= $60,760
  • Mod P000052022-05-05+$10,200= $70,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-24+$15,190$15,190PREVENTATIVE MAINTENANCE SERVICES FOR APOLLO AND DORADO LASER SYSTEMS
Mod P00001· EXERCISE AN OPTION2019-05-17+$15,190$30,380PREVENTATIVE MAINTENANCE SERVICES FOR APOLLO AND DORADO LASER SYSTEMS
Mod P00002· EXERCISE AN OPTION2020-04-09+$15,190$45,570PREVENTATIVE MAINTENANCE SERVICES FOR APOLLO AND DORADO LASER SYSTEMS
Mod P00003· EXERCISE AN OPTION2021-05-13+$15,190$60,760PREVENTATIVE MAINTENANCE SERVICES FOR APOLLO AND DORADO LASER SYSTEMS
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-22+$0$60,760EO14042 - VACCINE MANDATE-ANNUAL PM LAP LASERS
Mod P00005· EXERCISE AN OPTION2022-05-05+$10,200$70,960EXERCISE OPT YR4: 05/25/22-05/24/23 ANNUAL PM TWO (2) LAP DORADONOVA SYSTEMS

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 P8ZZBKW2BLM6)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0480246-NETWORK CONTRACTING OFFICE 6 (36C246) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,332FY2026
36C25026P0144250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,934FY2026
36C24225P1086242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$70,711FY2025
36C25225P0717252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,140FY2025
36C24824P2248248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,602FY2024
36C24624P1196246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,739FY2024

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1476_3600_-NONE-_-NONE- · retrieved 2026-09-26.