Description
CO2 LASER RENTAL AND SURGICAL TECHNICIAN SUPPORT SERVICES
Modification chain · 2 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+$21,325= $21,325
- Mod P000012021-11-29-$9,825= $11,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$21,325 | $21,325 | CO2 LASER RENTAL AND SURGICAL TECHNICIAN SUPPORT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-29 | −$9,825 | $11,500 | CO2 LASER RENTAL AND SURGICAL TECHNICIAN SUPPORT SERVICES |
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 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 W065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0617 | CARDINAL HEALTH 200, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,000 | FY2026 |
| 36C25026P0676 | USA MOBILE MEDICAL LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2026 |
| 36C25026K0049 | HEALTH AID OF OHIO, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,845,481 | FY2026 |
| 36C25026P0610 | INSIGHT HEALTH CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $511,000 | FY2026 |
| 36C25026F0313 | HILL-ROM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $195,314 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020N0107_3600_36C25020D0009_3600 · retrieved 2026-09-26.