Description
TASK ORDER FOR FISCAL YEAR 2026. LOW & HIGH-WATT HOLMIUM LASER EQUIPMENT AND SERVICES, C02 LASER EQUIPMENT AND SERVICES, AND LITHOTRIPSY (ESWL) EQUIPMENT AND SERVICES FOR THE BUFFALO VA MEDICAL CENTER- TO INCLUDE RELATED 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.
- Base2025-11-04+$143,600= $143,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-04 | +$143,600 | $143,600 | TASK ORDER FOR FISCAL YEAR 2026. LOW & HIGH-WATT HOLMIUM LASER EQUIPMENT AND SERVICES, C02 LASER EQUIPMENT AND… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0957 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,928 | FY2026 |
| 36C26226N0921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $637,208 | FY2026 |
| 36C24826N0557 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $55,618 | FY2026 |
| 36C24826D0034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C24426N0535 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $179,660 | FY2026 |
| 36C24726N0213 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $62,312 | FY2026 |
Other recipients under Q999 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0703 | PROMETHEUS FEDERAL SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $302,640 | FY2026 |
| 36C24226N0487 | PROMETHEUS FEDERAL SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $204,048 | FY2026 |
| 36C24226N0368 | UNITED NETWORK FOR ORGAN SHARING | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,000 | FY2026 |
| 36C24225N0858 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,845 | FY2025 |
| 36C24225N0856 | TITAN-AUXO, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $870,168 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0124_3600_36C24222D0013_3600 · retrieved 2026-09-26.