Award recordCONTRACT

LUMENIS INC.

PIID 36C26122P0801· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $106,175 net obligations· UEI FYKRKTF4X1H4· CA

Description

EO 14398 REQUIREMENT

Base award description: LUMENIS LASER MAINTENANCE

First action · last action
2022-03-23 · 2026-06-28
Transactions
8
First transaction's obligation
$20,585
Base + all options value (sum of deltas)
$106,175
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 8 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.

$106,175$0Base award · 2022-03-23 · this action $20,585 · running total $20,585Modification P00001 · 2022-03-24 · this action $0 · running total $20,585Modification P00002 · 2022-05-11 · this action $3,250 · running total $23,835Modification P00003 · 2023-03-14 · this action $20,585 · running total $44,420Modification P00005 · 2024-02-22 · this action $20,585 · running total $65,005Modification P00006 · 2025-03-27 · this action $20,585 · running total $85,590Modification P00007 · 2026-02-24 · this action $20,585 · running total $106,175Modification P00008 · 2026-06-28 · this action $0 · running total $106,175
  • Base2022-03-23+$20,585= $20,585
  • Mod P000012022-03-24+$0= $20,585
  • Mod P000022022-05-11+$3,250= $23,835
  • Mod P000032023-03-14+$20,585= $44,420
  • Mod P000052024-02-22+$20,585= $65,005
  • Mod P000062025-03-27+$20,585= $85,590
  • Mod P000072026-02-24+$20,585= $106,175
  • Mod P000082026-06-28+$0= $106,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-23+$20,585$20,585LUMENIS LASER MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-03-24+$0$20,585LUMENIS LASER MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-11+$3,250$23,835LUMENIS LASER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2023-03-14+$20,585$44,420LUMENIS LASER MAINTENANCE
Mod P00005· EXERCISE AN OPTION2024-02-22+$20,585$65,005LUMENIS LASER MAINTENANCE
Mod P00006· EXERCISE AN OPTION2025-03-27+$20,585$85,590LUMENIS LASER MAINTENANCE
Mod P00007· EXERCISE AN OPTION2026-02-24+$20,585$106,175LUMENIS LASER MAINTENANCE - OY4
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-06-28+$0$106,175EO 14398 REQUIREMENT

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 FYKRKTF4X1H4)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0941242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,788FY2025
36C24225P0116242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,500FY2025
36C26324P0745NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,417FY2024
36C25024P0117250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,635FY2024
36C25023P0198250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,473FY2023
36C25922P0321NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,248FY2022

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0801_3600_-NONE-_-NONE- · retrieved 2026-09-26.