Description
LASER RENTAL
First action · last action
2007-10-01 · 2007-10-01
Transactions
3
First transaction's obligation
$34,385
Base + all options value (sum of deltas)
$104,615
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2007-10-01+$34,385= $34,385
- Mod 12007-10-01+$42,550= $76,935
- Mod 22007-10-01+$27,680= $104,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$34,385 | $34,385 | LASER RENTAL |
| Mod 1· FUNDING ONLY ACTION | 2007-10-01 | +$42,550 | $76,935 | LASER RENTAL |
| Mod 2· FUNDING ONLY ACTION | 2007-10-01 | +$27,680 | $104,615 | LASER RENTAL |
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 GGKLB6G9W4V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2249 | SAO EAST · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,756 | FY2013 |
| VA25113P2656 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,224 | FY2013 |
| VA24413P3845 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,973 | FY2013 |
| VA24313P1897 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,628 | FY2013 |
| VA25713P2082 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,820 | FY2013 |
| VA52813P1331 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,265 | FY2013 |
Other recipients under W065 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P3321 | MEDTRONIC SOFAMOR DANEK USA, INC | 509-AUGUSTA | $4,500 | FY2015 |
| VA24715P2991 | MEDTRONIC SOFAMOR DANEK USA, INC | 509-AUGUSTA | $5,000 | FY2015 |
| VA24715P2889 | MEDTRONIC SOFAMOR DANEK USA, INC | 509-AUGUSTA | $0 | FY2015 |
| VA24715P2887 | MEDTRONIC SOFAMOR DANEK USA, INC | 509-AUGUSTA | $5,000 | FY2015 |
| VA24715P2787 | MEDTRONIC SOFAMOR DANEK USA, INC | 509-AUGUSTA | $5,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5098C1010_3600_-NONE-_-NONE- · retrieved 2026-09-26.