Award recordCONTRACT

CANDELA CORPORATION

PIID VA24113P1464· VHA· 241-NETWORK CONTRACT OFFICE 01· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2013· $1,125 net obligations· UEI YKJ1DNBDCE96· MA

Description

IGF::OT::IGF LASER REPAIR

First action · last action
2013-08-07 · 2014-07-15
Transactions
2
First transaction's obligation
$7,194
Base + all options value (sum of deltas)
$1,125
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$7,194$0Base award · 2013-08-07 · this action $7,194 · running total $7,194Modification P00001 · 2014-07-15 · this action -$6,069 · running total $1,125
  • Base2013-08-07+$7,194= $7,194
  • Mod P000012014-07-15-$6,069= $1,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-07+$7,194$7,194IGF::OT::IGF LASER REPAIR
Mod P00001· CLOSE OUT2014-07-15−$6,069$1,125IGF::OT::IGF LASER REPAIR

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 YKJ1DNBDCE96)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1210246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,176FY2025
36C26225C0188262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,616FY2025
36C25025P0027250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$54,500FY2025
36C25224P1336252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,154FY2024
36C24124P0424241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,535FY2024
36C24124P0258241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,560FY2024

Other recipients under J049 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P1239JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.241-NETWORK CONTRACT OFFICE 01$8,780FY2015
VA24115P0602BEAUREGARD EQUIPMENT, INC241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24113F1423TK ELEVATOR CORPORATION241-NETWORK CONTRACT OFFICE 01$14,000FY2013
VA24113P1206PIPEOLOGY L.L.C.241-NETWORK CONTRACT OFFICE 01$34,045FY2013
VA24113P0490NORTHEAST MECHANICAL CORP241-NETWORK CONTRACT OFFICE 01$3,587FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1464_3600_-NONE-_-NONE- · retrieved 2026-09-26.