Description
SURGICAL LASERS DEOBLIGATING EXCESS FUNDS.
Base award description: SURGICAL LASERS
Modification chain · 5 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.
- Base2023-06-30+$173,040= $173,040
- Mod P000012023-08-01+$119,100= $292,140
- Mod P000022025-01-10-$97,545= $194,595
- Mod P000032025-11-21+$97,545= $292,140
- Mod P000042026-06-18-$42,025= $250,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-30 | +$173,040 | $173,040 | SURGICAL LASERS |
| Mod P00001· NOVATION AGREEMENT | 2023-08-01 | +$119,100 | $292,140 | SURGICAL LASERS |
| Mod P00002· FUNDING ONLY ACTION | 2025-01-10 | −$97,545 | $194,595 | SURGICAL LASERS DEOBLIGATING EXCESS FUNDS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-11-21 | +$97,545 | $292,140 | SURGICAL LASERS DEOBLIGATING EXCESS FUNDS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-18 | −$42,025 | $250,115 | SURGICAL LASERS DEOBLIGATING EXCESS FUNDS. |
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 DAZWCSWT13Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0957 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,928 | FY2026 |
| 36C26226N0921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $637,208 | FY2026 |
| 36C24826D0034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C24826N0557 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $55,618 | FY2026 |
| 36C24426N0535 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $179,660 | FY2026 |
| 36C24726N0213 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $62,312 | FY2026 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1504_3600_-NONE-_-NONE- · retrieved 2026-09-26.