Award recordCONTRACT

FORTEC MEDICAL INC

PIID 36C24219N0004· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q525 · MEDICAL- UROLOGY· FY2019· $16,973 net obligations· UEI DAZWCSWT13Z6· OH

Description

IGF::OT::IGF HOLMIUM LASER RENTAL AND TECHNICIAN SERVICES FOR BUFFALO VAMC

First action · last action
2018-10-01 · 2019-03-13
Transactions
2
First transaction's obligation
$18,750
Base + all options value (sum of deltas)
$16,973
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA52815D0062
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$18,750$0Base award · 2018-10-01 · this action $18,750 · running total $18,750Modification P00001 · 2019-03-13 · this action -$1,777 · running total $16,973
  • Base2018-10-01+$18,750= $18,750
  • Mod P000012019-03-13-$1,777= $16,973
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$18,750$18,750IGF::OT::IGF HOLMIUM LASER RENTAL AND TECHNICIAN SERVICES FOR BUFFALO VAMC
Mod P00001· FUNDING ONLY ACTION2019-03-13−$1,777$16,973IGF::OT::IGF HOLMIUM LASER RENTAL AND TECHNICIAN SERVICES FOR BUFFALO VAMC

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 DAZWCSWT13Z6)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0957242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,928FY2026
36C26226N0921262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$637,208FY2026
36C24826D0034248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$0FY2026
36C24826N0557248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$55,618FY2026
36C24426N0535244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$179,660FY2026
36C24726N0213247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$62,312FY2026

Other recipients under Q525 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0045UPSTATE UROLOGY INC242-NETWORK CONTRACT OFFICE 02 (36C242)$2,611,197FY2026
36C24220P0827STAUBACH BARROR WATER SYSTEMS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$24,310FY2020
36C24219N0005FORTEC LITHO NY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,050FY2019
VA24217J2805FORTEC LITHO NY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$16,751FY2018
VA24216J1908FORTEC LITHO NY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$24,072FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219N0004_3600_VA52815D0062_3600 · retrieved 2026-09-26.