Award recordCONTRACT

FORTEC MEDICAL INC

PIID 36C25919C0063· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q523 · MEDICAL- SURGERY· FY2019· $136,083 net obligations· UEI DAZWCSWT13Z6· OH

Description

SURGICAL LASER SERVICES

Base award description: IGF::CT::IGF SURGICAL LASER SERVICES

First action · last action
2019-01-15 · 2024-10-03
Transactions
13
First transaction's obligation
$129,107
Base + all options value (sum of deltas)
$136,083
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 13 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.

$395,119$0Base award · 2019-01-15 · this action $129,107 · running total $129,107Modification P00001 · 2020-02-20 · this action $131,689 · running total $260,796Modification P00002 · 2021-01-27 · this action $134,323 · running total $395,119Modification P00003 · 2021-04-21 · this action -$79,712 · running total $315,407Modification P00004 · 2021-10-12 · this action -$105,467 · running total $209,940Modification P00006 · 2022-03-14 · this action $137,009 · running total $346,949Modification P00007 · 2022-06-14 · this action -$100,767 · running total $246,182Modification P00008 · 2023-03-07 · this action $139,750 · running total $385,932Modification P00009 · 2023-11-30 · this action -$121,154 · running total $264,778Modification P00010 · 2024-03-29 · this action $23,292 · running total $288,070Modification P00012 · 2024-05-30 · this action $11,646 · running total $299,716Modification P00011 · 2024-09-19 · this action -$132,801 · running total $166,915Modification P00013 · 2024-10-03 · this action -$30,831 · running total $136,083
  • Base2019-01-15+$129,107= $129,107
  • Mod P000012020-02-20+$131,689= $260,796
  • Mod P000022021-01-27+$134,323= $395,119
  • Mod P000032021-04-21-$79,712= $315,407
  • Mod P000042021-10-12-$105,467= $209,940
  • Mod P000062022-03-14+$137,009= $346,949
  • Mod P000072022-06-14-$100,767= $246,182
  • Mod P000082023-03-07+$139,750= $385,932
  • Mod P000092023-11-30-$121,154= $264,778
  • Mod P000102024-03-29+$23,292= $288,070
  • Mod P000122024-05-30+$11,646= $299,716
  • Mod P000112024-09-19-$132,801= $166,915
  • Mod P000132024-10-03-$30,831= $136,083
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-15+$129,107$129,107IGF::CT::IGF SURGICAL LASER SERVICES
Mod P00001· EXERCISE AN OPTION2020-02-20+$131,689$260,796IGF CT SURGICAL LASER SERVICES
Mod P00002· EXERCISE AN OPTION2021-01-27+$134,323$395,119IGF CT SURGICAL LASER SERVICES
Mod P00003· FUNDING ONLY ACTION2021-04-21−$79,712$315,407SURGICAL LASER SERVICES
Mod P00004· FUNDING ONLY ACTION2021-10-12−$105,467$209,940SURGICAL LASER SERVICES
Mod P00006· EXERCISE AN OPTION2022-03-14+$137,009$346,949IGF CT SURGICAL LASER SERVICES
Mod P00007· FUNDING ONLY ACTION2022-06-14−$100,767$246,182SURGICAL LASER SERVICES
Mod P00008· EXERCISE AN OPTION2023-03-07+$139,750$385,932SURGICAL LASER SERVICES
Mod P00009· FUNDING ONLY ACTION2023-11-30−$121,154$264,778SURGICAL LASER SERVICES
Mod P00010· EXERCISE AN OPTION2024-03-29+$23,292$288,070SURGICAL LASER SERVICES
Mod P00012· EXERCISE AN OPTION2024-05-30+$11,646$299,716SURGICAL LASER SERVICES
Mod P00011· FUNDING ONLY ACTION2024-09-19−$132,801$166,915SURGICAL LASER SERVICES
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-03−$30,831$136,083SURGICAL LASER SERVICES

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)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0957242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,928FY2026
36C26226N0921262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$637,208FY2026
36C24826D0034248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$0FY2026
36C24826N0557248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$55,618FY2026
36C24426N0535244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$179,660FY2026
36C24726N0213247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$62,312FY2026

Other recipients under Q523 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0732DENVER NEURODIAGNOSTICS LLCNETWORK CONTRACT OFFICE 19 (36C259)$14,250FY2025
36C25924C0065RISEN VIDEO PRODUCTION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$281,734FY2024
36C25923F0306MILLBROOK SUPPORT SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$56,878FY2023
36C25922F0254LOCUMTENENS.COM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2022
36C25921N0291FRESENIUS MEDICAL CARE DIALYSIS SERVICES COLORADO LLCNETWORK CONTRACT OFFICE 19 (36C259)$46,800FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.