Description
PHAROS EXCIMER LASER M&R
First action · last action
2020-04-15 · 2020-07-17
Transactions
2
First transaction's obligation
$21,100
Base + all options value (sum of deltas)
$7,200
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 · 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.
- Base2020-04-15+$21,100= $21,100
- Mod P000012020-07-17-$13,900= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-15 | +$21,100 | $21,100 | PHAROS EXCIMER LASER M&R |
| Mod P00001· FUNDING ONLY ACTION | 2020-07-17 | −$13,900 | $7,200 | PHAROS EXCIMER LASER M&R |
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 C9KSFDKQ7HJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0602 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,900 | FY2018 |
| VA25717P1935 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,900 | FY2017 |
| VA24817P3015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,950 | FY2017 |
| VA25717P1569 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,900 | FY2017 |
| VA70117P0117 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,450 | FY2017 |
| VA25016P2113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,900 | FY2016 |
Other recipients under J066 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0030 | CEPHEID | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,500 | FY2021 |
| 36C25820F0067 | EOI INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $128,809 | FY2020 |
| 36C25819P0178 | TRILLAMED LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $126,560 | FY2019 |
| 36C25819C0036 | AGILENT TECHNOLOGIES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $17,984 | FY2019 |
| 36C25818P0644 | AGENA BIOSCIENCE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.