Award recordCONTRACT

FORTEC MEDICAL, INC.

PIID V5098C1007· VHA· 509-AUGUSTA· W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ· FY2008· $6,802 net obligations· UEI PWTJNQSSUQ43· OH

Description

LASER PROCEDURES

First action · last action
2007-10-01 · 2007-10-01
Transactions
3
First transaction's obligation
$2,577
Base + all options value (sum of deltas)
$6,802
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$6,802$0Base award · 2007-10-01 · this action $2,577 · running total $2,577Modification 1 · 2007-10-01 · this action $2,293 · running total $4,870Modification 2 · 2007-10-01 · this action $1,932 · running total $6,802
  • Base2007-10-01+$2,577= $2,577
  • Mod 12007-10-01+$2,293= $4,870
  • Mod 22007-10-01+$1,932= $6,802
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$2,577$2,577LASER PROCEDURES
Mod 1· FUNDING ONLY ACTION2007-10-01+$2,293$4,870LASER PROCEDURES
Mod 2· FUNDING ONLY ACTION2007-10-01+$1,932$6,802LASER PROCEDURES

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 PWTJNQSSUQ43)

AwardOffice · PSC / listingNet obligationsFY
36C25018P4753250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,033FY2018
36C25018P4596250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,953FY2018
36C25718P1559257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,510FY2018
36C25018P1897250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018
VA25017P4898250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,673FY2017
VA25017P4913250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,673FY2017

Other recipients under W065 from 509-AUGUSTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P3321MEDTRONIC SOFAMOR DANEK USA, INC509-AUGUSTA$4,500FY2015
VA24715P2991MEDTRONIC SOFAMOR DANEK USA, INC509-AUGUSTA$5,000FY2015
VA24715P2889MEDTRONIC SOFAMOR DANEK USA, INC509-AUGUSTA$0FY2015
VA24715P2887MEDTRONIC SOFAMOR DANEK USA, INC509-AUGUSTA$5,000FY2015
VA24715P2787MEDTRONIC SOFAMOR DANEK USA, INC509-AUGUSTA$5,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5098C1007_3600_-NONE-_-NONE- · retrieved 2026-09-26.