Award recordCONTRACT

LUMENIS INC.

PIID 36C24520C0018· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $42,403 net obligations· UEI FYKRKTF4X1H4· CA

Description

EXERCISE AN OPTION PERIOD FOR MAINTENANCE AND REPAIR OF THE VERSAPULSA POWER SUITE 100

Base award description: MAINTENANCE AND REPAIR OF THE VERSAPULSA POWER SUITE 100

First action · last action
2019-10-10 · 2021-10-01
Transactions
3
First transaction's obligation
$14,134
Base + all options value (sum of deltas)
$98,940
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$42,403$0Base award · 2019-10-10 · this action $14,134 · running total $14,134Modification P00001 · 2020-10-01 · this action $14,134 · running total $28,269Modification P00003 · 2021-10-01 · this action $14,134 · running total $42,403
  • Base2019-10-10+$14,134= $14,134
  • Mod P000012020-10-01+$14,134= $28,269
  • Mod P000032021-10-01+$14,134= $42,403
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-10+$14,134$14,134MAINTENANCE AND REPAIR OF THE VERSAPULSA POWER SUITE 100
Mod P00001· EXERCISE AN OPTION2020-10-01+$14,134$28,269MAINTENANCE AND REPAIR OF THE VERSAPULSA POWER SUITE 100
Mod P00003· EXERCISE AN OPTION2021-10-01+$14,134$42,403EXERCISE AN OPTION PERIOD FOR MAINTENANCE AND REPAIR OF THE VERSAPULSA POWER SUITE 100

Related awards · 6

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
36C24225P0116242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,500FY2025
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.