Description
MEDICAL LASER EQUIPMENT PREVENTATIVE MAINTENANCE-OY3 SERVICES-NOVATION
Base award description: MEDICAL LASER EQUIPMENT PREVENTATIVE MAINTENANCE
Modification chain · 11 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.
- Base2019-08-23+$36,718= $36,718
- Mod P000012020-07-23+$30,645= $67,363
- Mod P000022021-07-13+$31,862= $99,225
- Mod P000032021-07-14+$0= $99,225
- Mod P000062022-03-22+$3,277= $102,502
- Mod P000052022-04-24-$6,419= $96,083
- Mod P000072022-06-27+$38,626= $134,709
- Mod P000082023-07-14-$12,911= $121,798
- Mod P000092023-08-22+$39,775= $161,573
- Mod P000102023-11-28-$9,235= $152,338
- Mod P000112025-01-29-$11,129= $141,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-23 | +$36,718 | $36,718 | MEDICAL LASER EQUIPMENT PREVENTATIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2020-07-23 | +$30,645 | $67,363 | MEDICAL LASER EQUIPMENT PREVENTATIVE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2021-07-13 | +$31,862 | $99,225 | MEDICAL LASER EQUIPMENT PREVENTATIVE MAINTENANCE-OY2 SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-07-14 | +$0 | $99,225 | MEDICAL LASER EQUIPMENT PREVENTATIVE MAINTENANCE-OY2 SERVICES-NOVATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-22 | +$3,277 | $102,502 | MEDICAL LASER EQUIPMENT PREVENTATIVE MAINTENANCE- NEW EQUIPMENT ADDED |
| Mod P00005· FUNDING ONLY ACTION | 2022-04-24 | −$6,419 | $96,083 | MEDICAL LASER EQUIPMENT PREVENTATIVE MAINTENANCE-OY2 SERVICES-NOVATION |
| Mod P00007· EXERCISE AN OPTION | 2022-06-27 | +$38,626 | $134,709 | MEDICAL LASER EQUIPMENT PREVENTATIVE MAINTENANCE-OY3 SERVICES-NOVATION |
| Mod P00008· FUNDING ONLY ACTION | 2023-07-14 | −$12,911 | $121,798 | MEDICAL LASER EQUIPMENT PREVENTATIVE MAINTENANCE-OY3 SERVICES-NOVATION |
| Mod P00009· EXERCISE AN OPTION | 2023-08-22 | +$39,775 | $161,573 | MEDICAL LASER EQUIPMENT PREVENTATIVE MAINTENANCE-OY3 SERVICES-NOVATION |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-28 | −$9,235 | $152,338 | MEDICAL LASER EQUIPMENT PREVENTATIVE MAINTENANCE-OY3 SERVICES-NOVATION |
| Mod P00011· FUNDING ONLY ACTION | 2025-01-29 | −$11,129 | $141,209 | MEDICAL LASER EQUIPMENT PREVENTATIVE MAINTENANCE-OY3 SERVICES-NOVATION |
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 W9WMGN7BWXN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0146 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,700 | FY2019 |
| 36C26118P0194 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,600 | FY2018 |
| VA26117P0194 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,600 | FY2017 |
| VA26216C0199 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $28,764 | FY2016 |
| VA24316P3148 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,200 | FY2016 |
| VA26116P1088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,989 | FY2016 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1518_3600_-NONE-_-NONE- · retrieved 2026-09-26.