Award recordCONTRACT

LUMENIS INC.

PIID 36C24225P0116· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $15,500 net obligations· UEI FYKRKTF4X1H4· CA

Description

INHERITED MODIFICATION- BOSTON SCIENTIFIC ( LUMENIS ) VERSAPULSE POWERSUITE PM CONTRACT

Base award description: FY25 SERVICES|(BASE +4)BOSTON SCIENTIFIC ( LUMENIS ) VERSAPULSE POWERSUITE PM CONTRACT

First action · last action
2025-01-29 · 2025-10-29
Transactions
2
First transaction's obligation
$15,500
Base + all options value (sum of deltas)
$77,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$15,500$0Base award · 2025-01-29 · this action $15,500 · running total $15,500Modification P00001 · 2025-10-29 · this action $0 · running total $15,500
  • Base2025-01-29+$15,500= $15,500
  • Mod P000012025-10-29+$0= $15,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-29+$15,500$15,500FY25 SERVICES|(BASE +4)BOSTON SCIENTIFIC ( LUMENIS ) VERSAPULSE POWERSUITE PM CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-10-29+$0$15,500INHERITED MODIFICATION- BOSTON SCIENTIFIC ( LUMENIS ) VERSAPULSE POWERSUITE PM CONTRACT

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 FYKRKTF4X1H4)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0941242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,788FY2025
36C26324P0745NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,417FY2024
36C25024P0117250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,635FY2024
36C25023P0198250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,473FY2023
36C26122P0801261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$106,175FY2022
36C25922P0321NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,248FY2022

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.