Award recordCONTRACT

MELLING LLC

PIID 36C24719P0788· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $144,958 net obligations· UEI CA7CDKQND7U9· VA

Description

LUMENIS PREVENTIVE MAINTENANCE SERVICE

Base award description: LUMENIS PREVENTIVE MAINTENANCE SERVICE AT RALPH H. JOHNSON VA MEDICAL CENTER

First action · last action
2019-06-07 · 2024-04-29
Transactions
11
First transaction's obligation
$14,538
Base + all options value (sum of deltas)
$144,958
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 11 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.

$156,648$0Base award · 2019-06-07 · this action $14,538 · running total $14,538Modification P00001 · 2020-05-28 · this action $14,538 · running total $29,076Modification P00002 · 2021-02-01 · this action $14,538 · running total $43,614Modification P00003 · 2021-11-10 · this action $0 · running total $43,614Modification P00004 · 2022-03-30 · this action $14,538 · running total $58,153Modification P00005 · 2022-08-31 · this action $28,881 · running total $87,034Modification P00006 · 2023-02-03 · this action $0 · running total $87,034Modification P00007 · 2023-03-14 · this action $43,419 · running total $130,453Modification P00008 · 2023-07-07 · this action $14,504 · running total $144,958Modification P00009 · 2023-10-27 · this action $11,691 · running total $156,648Modification P00010 · 2024-04-29 · this action -$11,691 · running total $144,958
  • Base2019-06-07+$14,538= $14,538
  • Mod P000012020-05-28+$14,538= $29,076
  • Mod P000022021-02-01+$14,538= $43,614
  • Mod P000032021-11-10+$0= $43,614
  • Mod P000042022-03-30+$14,538= $58,153
  • Mod P000052022-08-31+$28,881= $87,034
  • Mod P000062023-02-03+$0= $87,034
  • Mod P000072023-03-14+$43,419= $130,453
  • Mod P000082023-07-07+$14,504= $144,958
  • Mod P000092023-10-27+$11,691= $156,648
  • Mod P000102024-04-29-$11,691= $144,958
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-07+$14,538$14,538LUMENIS PREVENTIVE MAINTENANCE SERVICE AT RALPH H. JOHNSON VA MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2020-05-28+$14,538$29,076LUMENIS PREVENTIVE MAINTENANCE SERVICE AT RALPH H. JOHNSON VA MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2021-02-01+$14,538$43,614LUMENIS PREVENTIVE MAINTENANCE SERVICE AT RALPH H. JOHNSON VA MEDICAL CENTER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-10+$0$43,614EO14042 - LUMENIS PREVENTIVE MAINTENANCE SERVICE AT RALPH H. JOHNSON VA MEDICAL CENTER
Mod P00004· EXERCISE AN OPTION2022-03-30+$14,538$58,153OY 3 LUMENIS PREVENTIVE MAINTENANCE SERVICE AT RALPH H. JOHNSON VA MEDICAL CENTER
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-31+$28,881$87,034OY 3 LUMENIS PREVENTIVE MAINTENANCE SERVICE ADDITIONAL EQUIPMENT INCREASE
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-02-03+$0$87,034OY 3 LUMENIS PREVENTIVE MAINTENANCE SERVICE MOD
Mod P00007· EXERCISE AN OPTION2023-03-14+$43,419$130,453OY 4 LUMENIS PREVENTIVE MAINTENANCE SERVICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-07+$14,504$144,958OY 4 LUMENIS PREVENTIVE MAINTENANCE SERVICE
Mod P00009· OTHER ADMINISTRATIVE ACTION2023-10-27+$11,691$156,648OY 4 LUMENIS PREVENTIVE MAINTENANCE SERVICE
Mod P00010· FUNDING ONLY ACTION2024-04-29−$11,691$144,958LUMENIS PREVENTIVE MAINTENANCE SERVICE

Related awards · 9

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 CA7CDKQND7U9)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0683261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,944FY2026
36C24426P0459244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$113,108FY2026
36C26126N0634261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,144FY2026
36C26126P1083261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$317,500FY2026
36C25026P0992250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$125,708FY2026
36C24526N0808245-NETWORK CONTRACT OFFICE 5 (36C245) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES$45,743FY2026

Other recipients under L065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0655RADFORMATION, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$44,637FY2026
36C24720P0001UNIVERSAL CONSULTANTS INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$158,258FY2020
VA24713F0279SECURITAS TECHNOLOGY CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$41,973FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0788_3600_-NONE-_-NONE- · retrieved 2026-09-26.