Award recordCONTRACT

LUMENIS INC.

PIID VA24417P4894· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $52,485 net obligations· UEI FYKRKTF4X1H4· CA

Description

PM AND SERVICE ON OPHTHALMIC LASER

Base award description: IGF::OT::IGF PM AND SERVICE ON OPHTHALMIC LASER

First action · last action
2017-07-19 · 2021-06-22
Transactions
7
First transaction's obligation
$10,497
Base + all options value (sum of deltas)
$73,479
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$52,485$0Base award · 2017-07-19 · this action $10,497 · running total $10,497Modification P00001 · 2017-07-26 · this action $0 · running total $10,497Modification P00002 · 2017-08-31 · this action $0 · running total $10,497Modification P00003 · 2018-06-20 · this action $10,497 · running total $20,994Modification P00004 · 2019-05-28 · this action $10,497 · running total $31,491Modification P00005 · 2020-05-26 · this action $10,497 · running total $41,988Modification P00006 · 2021-06-22 · this action $10,497 · running total $52,485
  • Base2017-07-19+$10,497= $10,497
  • Mod P000012017-07-26+$0= $10,497
  • Mod P000022017-08-31+$0= $10,497
  • Mod P000032018-06-20+$10,497= $20,994
  • Mod P000042019-05-28+$10,497= $31,491
  • Mod P000052020-05-26+$10,497= $41,988
  • Mod P000062021-06-22+$10,497= $52,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-19+$10,497$10,497IGF::OT::IGF PM AND SERVICE ON OPHTHALMIC LASER
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-07-26+$0$10,497IGF::OT::IGF PM AND SERVICE ON OPHTHALMIC LASER
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-08-31+$0$10,497IGF::OT::IGF PM AND SERVICE ON OPHTHALMIC LASER
Mod P00003· EXERCISE AN OPTION2018-06-20+$10,497$20,994IGF::OT::IGF PM AND SERVICE ON OPHTHALMIC LASER
Mod P00004· EXERCISE AN OPTION2019-05-28+$10,497$31,491IGF::OT::IGF PM AND SERVICE ON OPHTHALMIC LASER
Mod P00005· EXERCISE AN OPTION2020-05-26+$10,497$41,988PM AND SERVICE ON OPHTHALMIC LASER
Mod P00006· EXERCISE AN OPTION2021-06-22+$10,497$52,485PM AND SERVICE ON OPHTHALMIC LASER

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 FYKRKTF4X1H4)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0941242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,788FY2025
36C24225P0116242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,500FY2025
36C26324P0745NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,417FY2024
36C25024P0117250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,635FY2024
36C25023P0198250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,473FY2023
36C26122P0801261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$106,175FY2022

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4894_3600_-NONE-_-NONE- · retrieved 2026-09-26.