Award recordCONTRACT

LUMENIS INC.

PIID 36C26320C0010· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $196,723 net obligations· UEI FYKRKTF4X1H4· CA

Description

LASER MEDICAL EQUIPMENT MAINTENANCE, BOSTON SCIENTIFIC, OY4

Base award description: LASER MEDICAL EQUIPMENT MAINTENANCE

First action · last action
2019-10-01 · 2023-09-22
Transactions
7
First transaction's obligation
$42,876
Base + all options value (sum of deltas)
$196,723
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 · 7 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.

$196,723$0Base award · 2019-10-01 · this action $42,876 · running total $42,876Modification P00001 · 2020-10-01 · this action $42,876 · running total $85,752Modification P00002 · 2021-10-01 · this action $42,876 · running total $128,627Modification P00004 · 2022-09-14 · this action $0 · running total $128,627Modification P00005 · 2022-09-28 · this action $0 · running total $128,627Modification P00006 · 2022-09-30 · this action $34,048 · running total $162,675Modification P00007 · 2023-09-22 · this action $34,048 · running total $196,723
  • Base2019-10-01+$42,876= $42,876
  • Mod P000012020-10-01+$42,876= $85,752
  • Mod P000022021-10-01+$42,876= $128,627
  • Mod P000042022-09-14+$0= $128,627
  • Mod P000052022-09-28+$0= $128,627
  • Mod P000062022-09-30+$34,048= $162,675
  • Mod P000072023-09-22+$34,048= $196,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$42,876$42,876LASER MEDICAL EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-10-01+$42,876$85,752LASER MEDICAL EQUIPMENT MAINTENANCE
Mod P00002· EXERCISE AN OPTION2021-10-01+$42,876$128,627LASER MEDICAL EQUIPMENT MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-14+$0$128,627LASER MEDICAL EQUIPMENT MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-09-28+$0$128,627LASER MEDICAL EQUIPMENT MAINTENANCE
Mod P00006· EXERCISE AN OPTION2022-09-30+$34,048$162,675LASER MEDICAL EQUIPMENT MAINTENANCE
Mod P00007· EXERCISE AN OPTION2023-09-22+$34,048$196,723LASER MEDICAL EQUIPMENT MAINTENANCE, BOSTON SCIENTIFIC, OY4

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
36C26122P0801261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$106,175FY2022

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.