Award recordCONTRACT

SPECTRANETICS LLC

PIID VA244P1994· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $142,333 net obligations· UEI VTD2KZWDP3L8· CO

Description

OPTION 3 EXCIMER LASER MAINTENANCE CONTRACT 10/01/15 THRU 9/30/16 FOR THE UD MEDICAL CENTER- CVX 300 MODEL.

Base award description: EXCIMER LASER MAINTENANCE CONTRACT 10/01/11 THRU 9/30/12 FOR THE UD MEDICAL CENTER- CVX 300 MODEL.

First action · last action
2011-10-01 · 2016-11-03
Transactions
6
First transaction's obligation
$28,000
Base + all options value (sum of deltas)
$390,333
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
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.

$142,333$0Base award · 2011-10-01 · this action $28,000 · running total $28,000Modification P00001 · 2012-12-04 · this action $28,000 · running total $56,000Modification P00002 · 2013-10-01 · this action $28,000 · running total $84,000Modification P00003 · 2014-10-01 · this action $28,000 · running total $112,000Modification P00004 · 2015-10-01 · this action $28,000 · running total $140,000Modification P00007 · 2016-11-03 · this action $2,333 · running total $142,333
  • Base2011-10-01+$28,000= $28,000
  • Mod P000012012-12-04+$28,000= $56,000
  • Mod P000022013-10-01+$28,000= $84,000
  • Mod P000032014-10-01+$28,000= $112,000
  • Mod P000042015-10-01+$28,000= $140,000
  • Mod P000072016-11-03+$2,333= $142,333
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$28,000$28,000EXCIMER LASER MAINTENANCE CONTRACT 10/01/11 THRU 9/30/12 FOR THE UD MEDICAL CENTER- CVX 300 MODEL.
Mod P00001· EXERCISE AN OPTION2012-12-04+$28,000$56,000OPTION 1 EXCIMER LASER MAINTENANCE CONTRACT 10/01/12 THRU 9/30/13 FOR THE UD MEDICAL CENTER- CVX 300 MODEL.
Mod P00002· EXERCISE AN OPTION2013-10-01+$28,000$84,000OPTION 2 EXCIMER LASER MAINTENANCE CONTRACT 10/01/13 THRU 9/30/14 FOR THE UD MEDICAL CENTER- CVX 300 MODEL.
Mod P00003· EXERCISE AN OPTION2014-10-01+$28,000$112,000OPTION 3 EXCIMER LASER MAINTENANCE CONTRACT 10/01/14 THRU 9/30/15 FOR THE UD MEDICAL CENTER- CVX 300 MODEL.
Mod P00004· EXERCISE AN OPTION2015-10-01+$28,000$140,000OPTION 3 EXCIMER LASER MAINTENANCE CONTRACT 10/01/15 THRU 9/30/16 FOR THE UD MEDICAL CENTER- CVX 300 MODEL.
Mod P00007· FUNDING ONLY ACTION2016-11-03+$2,333$142,333OPTION 3 EXCIMER LASER MAINTENANCE CONTRACT 10/01/15 THRU 9/30/16 FOR THE UD MEDICAL CENTER- CVX 300 MODEL.

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)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0336242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,000FY2025
36C24925N0100249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,240FY2025
36C24224P0525242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,000FY2024
36C26024P0375260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$80,373FY2024
36C24224P0956242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,720FY2024
36C26124P0746261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,240FY2024

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_VA244P1994_3600_-NONE-_-NONE- · retrieved 2026-09-26.