Award recordCONTRACT

LASERENT INC

PIID 36C25722C0059· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q525 · MEDICAL- UROLOGY· FY2022· $550 net obligations· UEI C4ZZBYLMKF17· AZ

Description

OPTION YEAR 2, FY 2025, DE-OBLIGATION MODIFICATION

Base award description: HOLMIUM LASER RENTAL EQUIPMENT AND TECHNICIAN SERVICES

First action · last action
2022-03-31 · 2025-10-31
Transactions
9
First transaction's obligation
$43,928
Base + all options value (sum of deltas)
$277,646
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 9 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.

$221,044$0Base award · 2022-03-31 · this action $43,928 · running total $43,928Modification P00001 · 2022-10-01 · this action $87,300 · running total $131,228Modification P00002 · 2023-10-01 · this action $89,816 · running total $221,044Modification P00003 · 2023-11-28 · this action -$43,928 · running total $177,116Modification P00004 · 2024-01-22 · this action -$86,750 · running total $90,366Modification P00005 · 2024-10-01 · this action $92,356 · running total $182,722Modification P00006 · 2024-10-22 · this action -$89,816 · running total $92,906Modification P00008 · 2025-10-01 · this action $0 · running total $92,906Modification P00007 · 2025-10-31 · this action -$92,356 · running total $550
  • Base2022-03-31+$43,928= $43,928
  • Mod P000012022-10-01+$87,300= $131,228
  • Mod P000022023-10-01+$89,816= $221,044
  • Mod P000032023-11-28-$43,928= $177,116
  • Mod P000042024-01-22-$86,750= $90,366
  • Mod P000052024-10-01+$92,356= $182,722
  • Mod P000062024-10-22-$89,816= $92,906
  • Mod P000082025-10-01+$0= $92,906
  • Mod P000072025-10-31-$92,356= $550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-31+$43,928$43,928HOLMIUM LASER RENTAL EQUIPMENT AND TECHNICIAN SERVICES
Mod P00001· EXERCISE AN OPTION2022-10-01+$87,300$131,228HOLMIUM LASER RENTAL EQUIPMENT AND TECHNICIAN SERVICES OPTION 1 FUNDING
Mod P00002· EXERCISE AN OPTION2023-10-01+$89,816$221,044HOLMIUM LASER RENTAL EQUIPMENT AND TECHNICIAN SERVICES OPTION 3 FUNDING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-28−$43,928$177,116HOLMIUM LASER RENTAL EQUIPMENT AND TECHNICIAN SERVICES DE-OB BASE YEAR FUNDS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-22−$86,750$90,366DE-OB OY1 FUNDS, FY 23
Mod P00005· EXERCISE AN OPTION2024-10-01+$92,356$182,722OPTION YEAR 3 TASK ORDER, FY 25
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-22−$89,816$92,906OPTION YEAR 2 TASK ORDER, DE-OBLIGATION MODIFICATION
Mod P00008· EXERCISE AN OPTION2025-10-01+$0$92,906EXERCISE OPTION YEAR 4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-31−$92,356$550OPTION YEAR 2, FY 2025, DE-OBLIGATION MODIFICATION

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 C4ZZBYLMKF17)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0831262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$143,205FY2026
36C26225N0785262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$143,205FY2025
36C26225N0670262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$238,373FY2025
36C26224N1045262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$107,204FY2024
36C26224N0676262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$91,780FY2024
36C26223N0825262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$95,903FY2023

Other recipients under Q525 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0464AGILITI HEALTH INC257-NETWORK CONTRACT OFFICE 17 (36C257)$372,915FY2026
36C25726N0346UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO257-NETWORK CONTRACT OFFICE 17 (36C257)$896,675FY2026
36C25726N0236THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER257-NETWORK CONTRACT OFFICE 17 (36C257)$136,605FY2026
36C25726N0281TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER257-NETWORK CONTRACT OFFICE 17 (36C257)$95,974FY2026
36C25725N0435AGILITI HEALTH INC257-NETWORK CONTRACT OFFICE 17 (36C257)$372,915FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.