Award recordCONTRACT

SPECTRANETICS LLC

PIID 36C26024P0375· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $80,373 net obligations· UEI VTD2KZWDP3L8· CO

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION NEXCIMER AND EXCIMER LASER

Base award description: NEXCIMER AND EXCIMER LASER

First action · last action
2024-05-14 · 2026-05-14
Transactions
4
First transaction's obligation
$24,053
Base + all options value (sum of deltas)
$97,973
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$80,373$0Base award · 2024-05-14 · this action $24,053 · running total $24,053Modification P00001 · 2025-05-02 · this action $28,160 · running total $52,213Modification P00002 · 2026-04-17 · this action $28,160 · running total $80,373Modification A14398 · 2026-05-14 · this action $0 · running total $80,373
  • Base2024-05-14+$24,053= $24,053
  • Mod P000012025-05-02+$28,160= $52,213
  • Mod P000022026-04-17+$28,160= $80,373
  • Mod A143982026-05-14+$0= $80,373
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-14+$24,053$24,053NEXCIMER AND EXCIMER LASER
Mod P00001· EXERCISE AN OPTION2025-05-02+$28,160$52,213NEXCIMER AND EXCIMER LASER
Mod P00002· EXERCISE AN OPTION2026-04-17+$28,160$80,373NEXCIMER AND EXCIMER LASER
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-14+$0$80,373IMPLEMENTING EO 14398 DEI DISCRIMINATION NEXCIMER AND EXCIMER LASER

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 VTD2KZWDP3L8)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0336242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,000FY2025
36C24925N0100249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,240FY2025
36C24224P0525242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,000FY2024
36C24224P0956242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,720FY2024
36C26124P0746261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,240FY2024
36C24624P0545246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$49,200FY2024

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0375_3600_-NONE-_-NONE- · retrieved 2026-09-26.