Award recordCONTRACT

BAUSCH & LOMB INCORPORATED

PIID VA24315P0424· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $39,899 net obligations· UEI YZMGWLFTN2S7· CA

Description

IGF::CT::IGF SERVICE AGREEMENT TO MAINTAIN BAUSCH&LOMB STELLARIS EQUIPMENT AT THE NORTHPORT VA MEDICAL CENTER.

First action · last action
2014-11-13 · 2017-10-25
Transactions
7
First transaction's obligation
$13,100
Base + all options value (sum of deltas)
$46,749
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$39,899$0Base award · 2014-11-13 · this action $13,100 · running total $13,100Modification P00001 · 2015-09-21 · this action $0 · running total $13,100Modification P00002 · 2015-10-26 · this action $13,100 · running total $26,200Modification P00004 · 2016-10-27 · this action $6,850 · running total $33,050Modification P00005 · 2016-12-30 · this action -$1 · running total $33,049Modification P00003 · 2017-10-20 · this action $0 · running total $33,049Modification P00006 · 2017-10-25 · this action $6,850 · running total $39,899
  • Base2014-11-13+$13,100= $13,100
  • Mod P000012015-09-21+$0= $13,100
  • Mod P000022015-10-26+$13,100= $26,200
  • Mod P000042016-10-27+$6,850= $33,050
  • Mod P000052016-12-30-$1= $33,049
  • Mod P000032017-10-20+$0= $33,049
  • Mod P000062017-10-25+$6,850= $39,899
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-13+$13,100$13,100IGF::CT::IGF SERVICE AGREEMENT TO MAINTAIN BAUSCH&LOMB STELLARIS EQUIPMENT AT THE NORTHPORT VA MEDICAL CENTER.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-21+$0$13,100IGF::CT::IGF SERVICE AGREEMENT TO MAINTAIN BAUSCH&LOMB STELLARIS EQUIPMENT AT THE NORTHPORT VA MEDICAL CENTER.
Mod P00002· EXERCISE AN OPTION2015-10-26+$13,100$26,200IGF::CT::IGF SERVICE AGREEMENT TO MAINTAIN BAUSCH&LOMB STELLARIS EQUIPMENT AT THE NORTHPORT VA MEDICAL CENTER.
Mod P00004· EXERCISE AN OPTION2016-10-27+$6,850$33,050IGF::CT::IGF SERVICE AGREEMENT TO MAINTAIN BAUSCH&LOMB STELLARIS EQUIPMENT AT THE NORTHPORT VA MEDICAL CENTER.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-30−$1$33,049IGF::CT::IGF SERVICE AGREEMENT TO MAINTAIN BAUSCH&LOMB STELLARIS EQUIPMENT AT THE NORTHPORT VA MEDICAL CENTER.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-20+$0$33,049IGF::CT::IGF SERVICE AGREEMENT TO MAINTAIN BAUSCH&LOMB STELLARIS EQUIPMENT AT THE NORTHPORT VA MEDICAL CENTER.
Mod P00006· EXERCISE AN OPTION2017-10-25+$6,850$39,899IGF::CT::IGF SERVICE AGREEMENT TO MAINTAIN BAUSCH&LOMB STELLARIS EQUIPMENT AT THE NORTHPORT VA MEDICAL CENTER.

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 YZMGWLFTN2S7)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0973250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,500FY2025
36C25524P0559255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$129,000FY2024
36C10G24N0035STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C10G24D0045STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C24423N1023244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$162,373FY2023
36C24423K0137244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,296FY2023

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P0424_3600_-NONE-_-NONE- · retrieved 2026-09-26.