Description
GREENLIGHT XPS LASER SERVICES
First action · last action
2022-03-16 · 2023-03-27
Transactions
6
First transaction's obligation
$31,550
Base + all options value (sum of deltas)
$64,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 6 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.
- Base2022-03-16+$31,550= $31,550
- Mod P000012022-05-25+$0= $31,550
- Mod P000022022-05-25+$15,775= $47,325
- Mod P000042022-09-08+$0= $47,325
- Mod P000052022-12-13+$17,600= $64,925
- Mod P000062023-03-27-$50= $64,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-16 | +$31,550 | $31,550 | GREENLIGHT XPS LASER SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-05-25 | +$0 | $31,550 | GREENLIGHT XPS LASER SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-05-25 | +$15,775 | $47,325 | GREENLIGHT XPS LASER SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-09-08 | +$0 | $47,325 | GREENLIGHT XPS LASER SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-13 | +$17,600 | $64,925 | GREENLIGHT XPS LASER SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-27 | −$50 | $64,875 | GREENLIGHT XPS LASER SERVICES |
Related awards · 7
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 CDGMXJLHQ848)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $33,000 | FY2026 |
| 36C24426D0079 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C24926N0337 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $75,600 | FY2026 |
| 36C26026P0012 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q525 · MEDICAL- UROLOGY | $175,650 | FY2026 |
| 36C24925N0398 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $25,200 | FY2025 |
| 36C24425N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $25,200 | FY2025 |
Other recipients under Q525 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P0030 | FORTEC MEDICAL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $334,894 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0719_3600_-NONE-_-NONE- · retrieved 2026-09-26.