Description
DE-OBLIGATION - LASER RENTAL SERVICES BASE YEAR 01/01/2021 - 12/31/2021
Base award description: LASER RENTAL SERVICES BASE YEAR
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.
- Base2021-07-21+$30,000= $30,000
- Mod P000012021-11-15+$20,000= $50,000
- Mod P000022021-11-29+$0= $50,000
- Mod P000032023-04-21-$4,905= $45,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-21 | +$30,000 | $30,000 | LASER RENTAL SERVICES BASE YEAR |
| Mod P00001· FUNDING ONLY ACTION | 2021-11-15 | +$20,000 | $50,000 | LASER RENTAL SERVICES BASE YEAR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-29 | +$0 | $50,000 | EO14042 - LASER RENTAL SERVICES BASE YEAR |
| Mod P00003· CHANGE ORDER | 2023-04-21 | −$4,905 | $45,095 | DE-OBLIGATION - LASER RENTAL SERVICES BASE YEAR 01/01/2021 - 12/31/2021 |
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 NE18YG2CK3Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $102,380 | FY2025 |
| 36C26224N0222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,450 | FY2024 |
| 36C26223N0217 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,170 | FY2023 |
| 36C26222N0172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,000 | FY2022 |
| 36C26221D0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| VA26217P0801 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2017 |
Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0921 | FORTEC MEDICAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $637,208 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221N0269_3600_36C26221D0008_3600 · retrieved 2026-09-26.