Award recordCONTRACT

NEXUS GROUP, LLC

PIID 36C25726P0328· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $7,080 net obligations· UEI PGLKEDN59FB8· NC

Description

EO 14398 LUMENIS SMART SELECTA DUET LASER SERVICE MAINTENANCE AGREEMENT

Base award description: LUMENIS SMART SELECTA DUET LASER SERVICE MAINTENANCE AGREEMENT

First action · last action
2026-03-16 · 2026-05-26
Transactions
2
First transaction's obligation
$7,080
Base + all options value (sum of deltas)
$35,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$7,080$0Base award · 2026-03-16 · this action $7,080 · running total $7,080Modification P00001 · 2026-05-26 · this action $0 · running total $7,080
  • Base2026-03-16+$7,080= $7,080
  • Mod P000012026-05-26+$0= $7,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-16+$7,080$7,080LUMENIS SMART SELECTA DUET LASER SERVICE MAINTENANCE AGREEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-26+$0$7,080EO 14398 LUMENIS SMART SELECTA DUET LASER SERVICE MAINTENANCE AGREEMENT

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 PGLKEDN59FB8)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0721242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,000FY2026
36C24426D0057244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$0FY2026
36C24426N0629244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$49,500FY2026
36C25726C0039257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$28,800FY2026
36C24626P0420246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$25,020FY2026
36C26226P0383262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$11,280FY2026

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0328_3600_-NONE-_-NONE- · retrieved 2026-09-26.