Description
IDIQ FOR LASER RENTALS - PHOENIX VAMC OY3
First action · last action
2025-06-09 · 2025-06-09
Transactions
1
First transaction's obligation
$143,205
Base + all options value (sum of deltas)
$143,205
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26222D0057
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2025-06-09+$143,205= $143,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-09 | +$143,205 | $143,205 | IDIQ FOR LASER RENTALS - PHOENIX VAMC OY3 |
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 C4ZZBYLMKF17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0831 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,205 | FY2026 |
| 36C26225N0670 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $238,373 | FY2025 |
| 36C26224N1045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,204 | FY2024 |
| 36C26224N0676 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,780 | FY2024 |
| 36C26223N0825 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,903 | FY2023 |
| 36C26223N0580 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,878 | FY2023 |
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 |
| 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_36C26225N0785_3600_36C26222D0057_3600 · retrieved 2026-09-26.