Description
PREVENTIVE MAINTENANCE SERVICES FOR SPECTRANETICS EXCIMER LASER SYSTEM
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+$27,500= $27,500
- Mod 22008-10-02+$27,500= $55,000
- Mod 32009-10-01+$27,500= $82,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$27,500 | $27,500 | PREVENTIVE MAINTENANCE SERVICES FOR SPECTRANETICS EXCIMER LASER SYSTEM |
| Mod 2· EXERCISE AN OPTION | 2008-10-02 | +$27,500 | $55,000 | PREVENTIVE MAINTENANCE SERVICES FOR SPECTRANETICS EXCIMER LASER SYSTEM |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$27,500 | $82,500 | PREVENTIVE MAINTENANCE SERVICES FOR SPECTRANETICS EXCIMER LASER SYSTEM |
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 VTD2KZWDP3L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0336 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2025 |
| 36C24925N0100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,240 | FY2025 |
| 36C24224P0525 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,000 | FY2024 |
| 36C26024P0375 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,373 | FY2024 |
| 36C24224P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,720 | FY2024 |
| 36C26124P0746 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,240 | FY2024 |
Other recipients under J065 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1456 | ACCURAY INCORPORATED | 580-HOUSTON | $9,500 | FY2015 |
| VA25615P1358 | BAYER HEALTHCARE LLC | 580-HOUSTON | $4,800 | FY2015 |
| VA25615P0240 | EDWARDS LIFESCIENCES LLC | 580-HOUSTON | $6,400 | FY2015 |
| VA25614C0007 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 580-HOUSTON | $10,350 | FY2014 |
| VA25613F0042 | GENERAL ELECTRIC COMPANY | 580-HOUSTON | $165,150 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P7947_3600_-NONE-_-NONE- · retrieved 2026-09-26.