Description
EO14042 LASER SERVICES WITH CERTIFIED TECH
Base award description: LASER SERVICES WITH CERTIFIED TECH
Modification chain · 15 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.
- Base2021-03-19+$178,805= $178,805
- Mod P000012021-10-18+$0= $178,805
- Mod P000022022-03-22+$178,805= $357,610
- Mod P000042022-07-27-$54,519= $303,091
- Mod P000052023-01-25+$178,805= $481,896
- Mod P000032023-02-10+$450= $482,346
- Mod P000062023-02-10+$450= $482,796
- Mod P000072023-05-10+$3,900= $486,696
- Mod P000082023-07-19-$43,805= $442,891
- Mod P000092024-02-22+$183,155= $626,046
- Mod P000102024-07-30-$85,915= $540,131
- Mod P000112025-02-06+$183,155= $723,286
- Mod P000122025-10-31+$134,100= $857,386
- Mod P000132025-12-02-$9,875= $847,511
- Mod P000142026-03-31+$95,125= $942,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-19 | +$178,805 | $178,805 | LASER SERVICES WITH CERTIFIED TECH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-18 | +$0 | $178,805 | EO14042 LASER SERVICES WITH CERTIFIED TECH |
| Mod P00002· EXERCISE AN OPTION | 2022-03-22 | +$178,805 | $357,610 | EO14042 LASER SERVICES WITH CERTIFIED TECH |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-27 | −$54,519 | $303,091 | EO14042 LASER SERVICES WITH CERTIFIED TECH |
| Mod P00005· EXERCISE AN OPTION | 2023-01-25 | +$178,805 | $481,896 | EO14042 LASER SERVICES WITH CERTIFIED TECH |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-10 | +$450 | $482,346 | EO14042 LASER SERVICES WITH CERTIFIED TECH |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-10 | +$450 | $482,796 | EO14042 LASER SERVICES WITH CERTIFIED TECH |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-10 | +$3,900 | $486,696 | EO14042 LASER SERVICES WITH CERTIFIED TECH |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-19 | −$43,805 | $442,891 | EO14042 LASER SERVICES WITH CERTIFIED TECH |
| Mod P00009· EXERCISE AN OPTION | 2024-02-22 | +$183,155 | $626,046 | EO14042 LASER SERVICES WITH CERTIFIED TECH |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-30 | −$85,915 | $540,131 | EO14042 LASER SERVICES WITH CERTIFIED TECH |
| Mod P00011· EXERCISE AN OPTION | 2025-02-06 | +$183,155 | $723,286 | EO14042 LASER SERVICES WITH CERTIFIED TECH |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-31 | +$134,100 | $857,386 | EO14042 LASER SERVICES WITH CERTIFIED TECH |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-02 | −$9,875 | $847,511 | EO14042 LASER SERVICES WITH CERTIFIED TECH |
| Mod P00014· EXERCISE AN OPTION | 2026-03-31 | +$95,125 | $942,636 | EO14042 LASER SERVICES WITH CERTIFIED TECH |
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 M3DQYY15GLP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0236 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,005 | FY2026 |
| 36C24726N0367 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,536 | FY2026 |
| 36C26326N0661 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $81,250 | FY2026 |
| 36C26326D0076 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C25226F0386 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,430 | FY2026 |
| 36C25626F0164 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under Q523 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0748 | PIEDMONT STONE CENTER PLLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $223,282 | FY2026 |
| 36C24626D0061 | PIEDMONT STONE CENTER PLLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626P0715 | PIEDMONT STONE CENTER PLLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625P0023 | HOSPITAL HOSPITALITY HOUSE OF RICHMOND, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $595,655 | FY2025 |
| 36C24624N1048 | PIEDMONT STONE CENTER PLLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $204,463 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0708_3600_-NONE-_-NONE- · retrieved 2026-09-26.