Award recordCONTRACT

FORTEC MEDICAL INC

PIID 36C24623P0030· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Q525 · MEDICAL- UROLOGY· FY2023· $334,894 net obligations· UEI DAZWCSWT13Z6· OH

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: GREEN :IGHT LASER XPS SERVICES

First action · last action
2022-10-01 · 2026-08-31
Transactions
12
First transaction's obligation
$132,600
Base + all options value (sum of deltas)
$482,554
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 12 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.

$437,357$0Base award · 2022-10-01 · this action $132,600 · running total $132,600Modification P00001 · 2023-09-01 · this action $0 · running total $132,600Modification P00002 · 2023-10-01 · this action $136,200 · running total $268,800Modification P00003 · 2024-04-11 · this action -$27,891 · running total $240,909Modification P00004 · 2024-09-05 · this action $0 · running total $240,909Modification P00005 · 2024-10-01 · this action $139,920 · running total $380,829Modification P00006 · 2025-04-10 · this action -$87,172 · running total $293,657Modification P00007 · 2025-08-26 · this action $0 · running total $293,657Modification P00008 · 2025-10-01 · this action $143,700 · running total $437,357Modification P00009 · 2026-06-09 · this action $0 · running total $437,357Modification P00010 · 2026-08-14 · this action -$102,463 · running total $334,894Modification P00011 · 2026-08-31 · this action $0 · running total $334,894
  • Base2022-10-01+$132,600= $132,600
  • Mod P000012023-09-01+$0= $132,600
  • Mod P000022023-10-01+$136,200= $268,800
  • Mod P000032024-04-11-$27,891= $240,909
  • Mod P000042024-09-05+$0= $240,909
  • Mod P000052024-10-01+$139,920= $380,829
  • Mod P000062025-04-10-$87,172= $293,657
  • Mod P000072025-08-26+$0= $293,657
  • Mod P000082025-10-01+$143,700= $437,357
  • Mod P000092026-06-09+$0= $437,357
  • Mod P000102026-08-14-$102,463= $334,894
  • Mod P000112026-08-31+$0= $334,894
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$132,600$132,600GREEN :IGHT LASER XPS SERVICES
Mod P00001· EXERCISE AN OPTION2023-09-01+$0$132,600GREEN :IGHT LASER XPS SERVICES
Mod P00002· FUNDING ONLY ACTION2023-10-01+$136,200$268,800GREEN :IGHT LASER XPS SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-11−$27,891$240,909GREEN :IGHT LASER XPS SERVICES
Mod P00004· EXERCISE AN OPTION2024-09-05+$0$240,909GREEN LIGHT LASER XPS SERVICES
Mod P00005· FUNDING ONLY ACTION2024-10-01+$139,920$380,829GREEN :IGHT LASER XPS SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-10−$87,172$293,657GREEN :IGHT LASER XPS SERVICES
Mod P00007· EXERCISE AN OPTION2025-08-26+$0$293,657GREEN :IGHT LASER XPS SERVICES
Mod P00008· FUNDING ONLY ACTION2025-10-01+$143,700$437,357GREEN :IGHT LASER XPS SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-09+$0$437,357IMPLEMENTING EO 14398 DEI DISCRIMINATION
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-14−$102,463$334,894IMPLEMENTING EO 14398 DEI DISCRIMINATION
Mod P00011· EXERCISE AN OPTION2026-08-31+$0$334,894IMPLEMENTING EO 14398 DEI DISCRIMINATION

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0957242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,928FY2026
36C26226N0921262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$637,208FY2026
36C24826D0034248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$0FY2026
36C24826N0557248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$55,618FY2026
36C24426N0535244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$179,660FY2026
36C24726N0213247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$62,312FY2026

Other recipients under Q525 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24622P0719HEALTHTRONICS STONE SOLUTIONS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$64,875FY2022
36C24620P1565HEALTHTRONICS STONE SOLUTIONS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$151,800FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.