Award recordCONTRACT

COHERENT INC

PIID VA24116P1288· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $68,013 net obligations· UEI CJSZL2YC2R43· CA

Description

OPTION YEAR 4 PREVENTIVE MAINTENANCE AND SERVICES ON CHAMELEON LASER SYSTEM

Base award description: IGF::CL::IGF IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON CHAMELEON LASER SYSTEM

First action · last action
2016-07-21 · 2020-07-24
Transactions
6
First transaction's obligation
$13,200
Base + all options value (sum of deltas)
$68,013
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
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 · 6 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.

$68,013$0Base award · 2016-07-21 · this action $13,200 · running total $13,200Modification P00001 · 2017-06-14 · this action $13,200 · running total $26,400Modification P00002 · 2018-06-05 · this action $13,860 · running total $40,260Modification P00003 · 2018-06-14 · this action -$660 · running total $39,600Modification P00004 · 2019-05-22 · this action $13,860 · running total $53,460Modification P00005 · 2020-07-24 · this action $14,553 · running total $68,013
  • Base2016-07-21+$13,200= $13,200
  • Mod P000012017-06-14+$13,200= $26,400
  • Mod P000022018-06-05+$13,860= $40,260
  • Mod P000032018-06-14-$660= $39,600
  • Mod P000042019-05-22+$13,860= $53,460
  • Mod P000052020-07-24+$14,553= $68,013
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-21+$13,200$13,200IGF::CL::IGF IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON CHAMELEON LASER SYSTEM
Mod P00001· EXERCISE AN OPTION2017-06-14+$13,200$26,400IGF::CL::IGF IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON CHAMELEON LASER SYSTEM
Mod P00002· EXERCISE AN OPTION2018-06-05+$13,860$40,260IGF::CL::IGF IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON CHAMELEON LASER SYSTEM
Mod P00003· CHANGE ORDER2018-06-14−$660$39,600IGF::CL::IGF IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON CHAMELEON LASER SYSTEM
Mod P00004· EXERCISE AN OPTION2019-05-22+$13,860$53,460IGF::CL::IGF IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON CHAMELEON LASER SYSTEM
Mod P00005· EXERCISE AN OPTION2020-07-24+$14,553$68,013OPTION YEAR 4 PREVENTIVE MAINTENANCE AND SERVICES ON CHAMELEON 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 CJSZL2YC2R43)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0032241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$56,689FY2022
36C24721P1122247-NETWORK CONTRACT OFFICE 7 (36C247) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH$27,736FY2021
36C26020P0350260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$19,475FY2020
VA24716C0197247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$68,010FY2016
VA24716P1102247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,550FY2016
VA24816P0198248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$7,720FY2016

Other recipients under J066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0549REVVITY HEALTH SCIENCES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$9,874FY2026
36C24126P0466MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$70,472FY2026
36C24126P0335MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$429,850FY2026
36C24126P0301GETINGE USA SALES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,212FY2026
36C24126P0225NEWPORT CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$29,063FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1288_3600_-NONE-_-NONE- · retrieved 2026-09-26.