Description
OPERATIVE LASER & TECHNICIAN SERVICES
First action · last action
2024-03-08 · 2026-01-06
Transactions
3
First transaction's obligation
$458,374
Base + all options value (sum of deltas)
$337,474
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2024-03-08+$458,374= $458,374
- Mod P000012025-02-27+$229,187= $687,561
- Mod P000022026-01-06-$350,087= $337,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-08 | +$458,374 | $458,374 | OPERATIVE LASER & TECHNICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-02-27 | +$229,187 | $687,561 | OPERATIVE LASER & TECHNICIAN SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2026-01-06 | −$350,087 | $337,474 | OPERATIVE LASER & TECHNICIAN SERVICES |
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 |
| 36C24826D0034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C24826N0557 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $55,618 | 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 Q523 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0320 | PROMETHEUS FEDERAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,240,860 | FY2026 |
| 36C24526C0049 | UNIVERSITY OF MARYLAND ANESTHESIOLOGY ASSOCIATES PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $130,131 | FY2026 |
| 36C24526C0044 | UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $626,579 | FY2026 |
| 36C24526N0465 | PROMETHEUS FEDERAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,111,288 | FY2026 |
| 36C24526N0142 | MEDSTAR-GEORGETOWN MEDICAL CENTER, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,868,051 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.