Description
INTERIM PO FOR SURGICAL LASER RENTALS WITH (OR WITHOUT ) TECHNICIAN SERVICES, EXTENSION 6 MONTHS
Base award description: IGF::OT::IGF INTERIM PO FOR SURGICAL LASER RENTALS WITH (OR WITHOUT ) TECHNICIAN SERVICES
Modification chain · 3 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.
- Base2017-12-19+$40,000= $40,000
- Mod P000012018-02-15+$120,000= $160,000
- Mod P000022020-04-06-$34,283= $125,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-19 | +$40,000 | $40,000 | IGF::OT::IGF INTERIM PO FOR SURGICAL LASER RENTALS WITH (OR WITHOUT ) TECHNICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-02-15 | +$120,000 | $160,000 | INTERIM PO FOR SURGICAL LASER RENTALS WITH (OR WITHOUT ) TECHNICIAN SERVICES, EXTENSION 6 MONTHS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-06 | −$34,283 | $125,717 | INTERIM PO FOR SURGICAL LASER RENTALS WITH (OR WITHOUT ) TECHNICIAN SERVICES, EXTENSION 6 MONTHS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0957 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,928 | FY2026 |
| 36C26226N0921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $637,208 | FY2026 |
| 36C24826D0034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C24826N0557 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $55,618 | FY2026 |
| 36C24426N0535 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $179,660 | FY2026 |
| 36C24726N0213 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $62,312 | FY2026 |
Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0831 | LASERENT INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $143,205 | FY2026 |
| 36C26226N0719 | MEDTRONIC USA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $300,012 | FY2026 |
| 36C26226N0660 | RADIATION DETECTION COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,146 | FY2026 |
| 36C26226F0266 | SCRIPTPRO USA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $67,234 | FY2026 |
| 36C26226F0226 | KCI USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $152,972 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P1875_3600_-NONE-_-NONE- · retrieved 2026-09-26.