Award recordCONTRACT

LUMENIS INC.

PIID 36C25221P0536· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $64,135 net obligations· UEI FYKRKTF4X1H4· CA

Description

OY4 FOR LUMENIS SPECTA TRIO FULL SERVICE MAINTENANCE AT HINES VAMC

Base award description: LUMENIS SPECTA TRIO FULL SERVICE MAINTENANCE

First action · last action
2021-03-01 · 2024-11-19
Transactions
6
First transaction's obligation
$12,827
Base + all options value (sum of deltas)
$64,135
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$64,135$0Base award · 2021-03-01 · this action $12,827 · running total $12,827Modification P00001 · 2022-01-31 · this action $0 · running total $12,827Modification P00002 · 2022-02-15 · this action $12,827 · running total $25,654Modification P00003 · 2023-01-17 · this action $12,827 · running total $38,481Modification P00004 · 2023-12-11 · this action $12,827 · running total $51,308Modification P00005 · 2024-11-19 · this action $12,827 · running total $64,135
  • Base2021-03-01+$12,827= $12,827
  • Mod P000012022-01-31+$0= $12,827
  • Mod P000022022-02-15+$12,827= $25,654
  • Mod P000032023-01-17+$12,827= $38,481
  • Mod P000042023-12-11+$12,827= $51,308
  • Mod P000052024-11-19+$12,827= $64,135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-01+$12,827$12,827LUMENIS SPECTA TRIO FULL SERVICE MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-31+$0$12,827VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR COMBATTING COVID-19 LUMENIS SPECTA TRIO FULL SERVICE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2022-02-15+$12,827$25,654OY1 FOR LUMENIS SPECTA TRIO FULL SERVICE MAINTENANCE AT HINES VAMC
Mod P00003· EXERCISE AN OPTION2023-01-17+$12,827$38,481OY2 FOR LUMENIS SPECTA TRIO FULL SERVICE MAINTENANCE AT HINES VAMC
Mod P00004· EXERCISE AN OPTION2023-12-11+$12,827$51,308OY3 FOR LUMENIS SPECTA TRIO FULL SERVICE MAINTENANCE AT HINES VAMC
Mod P00005· EXERCISE AN OPTION2024-11-19+$12,827$64,135OY4 FOR LUMENIS SPECTA TRIO FULL SERVICE MAINTENANCE AT HINES VAMC

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)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0941242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,788FY2025
36C24225P0116242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,500FY2025
36C26324P0745NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,417FY2024
36C25024P0117250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,635FY2024
36C25023P0198250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,473FY2023
36C26122P0801261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$106,175FY2022

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.