Description
CELLVIZIO 100 SERIES LASER
First action · last action
2020-08-31 · 2020-08-31
Transactions
1
First transaction's obligation
$187,840
Base + all options value (sum of deltas)
$187,840
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2122D
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
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.
- Base2020-08-31+$187,840= $187,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-31 | +$187,840 | $187,840 | CELLVIZIO 100 SERIES 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 M9E6MWMBKN96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,605 | FY2026 |
| 36C26224P1860 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,196 | FY2024 |
| 36C26223F0581 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,176 | FY2023 |
| 36C26223F0123 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,480 | FY2023 |
| 36C26223P0418 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $187,256 | FY2023 |
| 36C26223F0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,360 | FY2023 |
Other recipients under 6525 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0394 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $105,922 | FY2026 |
| 36C26126F0401 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,189 | FY2026 |
| 36C26126P1098 | FIDELIS HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $135,820 | FY2026 |
| 36C26126P1085 | GEO-MED, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $156,193 | FY2026 |
| 36C26126P1049 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0486_3600_V797P2122D_3600 · retrieved 2026-09-26.