Award recordCONTRACT

BAUSCH & LOMB INCORPORATED

PIID 36C25018C0067· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2018· $110,250 net obligations· UEI YZMGWLFTN2S7· CA

Description

SERVICE AND MAINTENANCE ON STELLARIS SYSTEM

Base award description: IGF::CT::IGF:: SERVICE AND MAINTENANCE ON STELLARIS SYSTEM

First action · last action
2018-01-29 · 2020-01-28
Transactions
3
First transaction's obligation
$36,750
Base + all options value (sum of deltas)
$147,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 3 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.

$110,250$0Base award · 2018-01-29 · this action $36,750 · running total $36,750Modification P00001 · 2019-01-31 · this action $36,750 · running total $73,500Modification P00002 · 2020-01-28 · this action $36,750 · running total $110,250
  • Base2018-01-29+$36,750= $36,750
  • Mod P000012019-01-31+$36,750= $73,500
  • Mod P000022020-01-28+$36,750= $110,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-29+$36,750$36,750IGF::CT::IGF:: SERVICE AND MAINTENANCE ON STELLARIS SYSTEM
Mod P00001· EXERCISE AN OPTION2019-01-31+$36,750$73,500IGF::CT::IGF:: SERVICE AND MAINTENANCE ON STELLARIS SYSTEM
Mod P00002· EXERCISE AN OPTION2020-01-28+$36,750$110,250SERVICE AND MAINTENANCE ON STELLARIS SYSTEM

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 YZMGWLFTN2S7)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0973250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,500FY2025
36C25524P0559255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$129,000FY2024
36C10G24N0035STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C10G24D0045STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C24423N1023244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$162,373FY2023
36C24423K0137244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,296FY2023

Other recipients under J035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0209OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,324FY2026
36C25025P0836SUSTAINMENT TECHNOLOGIES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$399,509FY2025
36C25025P0446ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$32,844FY2025
36C25025F0275OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$23,175FY2025
36C25024P1559BEACON POINT ASSOCIATES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,316FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.