Description
LUMENIS LASER SERVICE
First action · last action
2019-10-01 · 2023-10-01
Transactions
6
First transaction's obligation
$22,327
Base + all options value (sum of deltas)
$114,964
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2019-10-01+$22,327= $22,327
- Mod P000012020-10-01+$22,327= $44,655
- Mod P000032021-10-01+$22,327= $66,982
- Mod P000052022-10-01+$22,327= $89,309
- Mod P000062022-12-07-$9,500= $79,809
- Mod P000072023-10-01+$12,827= $92,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$22,327 | $22,327 | LUMENIS LASER SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$22,327 | $44,655 | LUMENIS LASER SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$22,327 | $66,982 | LUMENIS LASER SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2022-10-01 | +$22,327 | $89,309 | LUMENIS LASER SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2022-12-07 | −$9,500 | $79,809 | LUMENIS LASER SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2023-10-01 | +$12,827 | $92,637 | LUMENIS LASER SERVICE |
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 FYKRKTF4X1H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0941 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,788 | FY2025 |
| 36C24225P0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,500 | FY2025 |
| 36C26324P0745 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,417 | FY2024 |
| 36C25024P0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,635 | FY2024 |
| 36C25023P0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,473 | FY2023 |
| 36C26122P0801 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $106,175 | FY2022 |
Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0683 | VARIAN MEDICAL SYSTEMS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $549,006 | FY2026 |
| 36C24926N0630 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,370 | FY2026 |
| 36C24926N0669 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $236,710 | FY2026 |
| 36C24926F0221 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $255,840 | FY2026 |
| 36C24926N0657 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $36,178 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.