Award recordCONTRACT

FORTEC MEDICAL INC

PIID VA24515C0087· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Q525 · MEDICAL- UROLOGY· FY2015· $430,647 net obligations· UEI DAZWCSWT13Z6· OH

Description

LASER RENTAL AND TECHNICIAN SERVICES

Base award description: IGF::OT::IGF LASER RENTAL AND TECHNICIAN SERVICES

First action · last action
2015-04-30 · 2021-05-06
Transactions
8
First transaction's obligation
$101,058
Base + all options value (sum of deltas)
$432,020
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 8 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.

$535,210$0Base award · 2015-04-30 · this action $101,058 · running total $101,058Modification P00001 · 2016-05-01 · this action $102,779 · running total $203,837Modification P00003 · 2016-07-18 · this action -$258 · running total $203,579Modification P00004 · 2017-04-19 · this action $107,291 · running total $310,870Modification P00006 · 2018-05-01 · this action $110,529 · running total $421,399Modification P00007 · 2019-04-29 · this action $113,811 · running total $535,210Modification P00008 · 2021-02-05 · this action -$52,496 · running total $482,714Modification P00009 · 2021-05-06 · this action -$52,067 · running total $430,647
  • Base2015-04-30+$101,058= $101,058
  • Mod P000012016-05-01+$102,779= $203,837
  • Mod P000032016-07-18-$258= $203,579
  • Mod P000042017-04-19+$107,291= $310,870
  • Mod P000062018-05-01+$110,529= $421,399
  • Mod P000072019-04-29+$113,811= $535,210
  • Mod P000082021-02-05-$52,496= $482,714
  • Mod P000092021-05-06-$52,067= $430,647
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-30+$101,058$101,058IGF::OT::IGF LASER RENTAL AND TECHNICIAN SERVICES
Mod P00001· EXERCISE AN OPTION2016-05-01+$102,779$203,837IGF::OT::IGF LASER RENTAL AND TECHNICIAN SERVICES
Mod P00003· CLOSE OUT2016-07-18−$258$203,579IGF::OT::IGF LASER RENTAL AND TECHNICIAN SERVICES
Mod P00004· EXERCISE AN OPTION2017-04-19+$107,291$310,870IGF::OT::IGF LASER RENTAL AND TECHNICIAN SERVICES
Mod P00006· EXERCISE AN OPTION2018-05-01+$110,529$421,399IGF::OT::IGF LASER RENTAL AND TECHNICIAN SERVICES
Mod P00007· EXERCISE AN OPTION2019-04-29+$113,811$535,210IGF::OT::IGF LASER RENTAL AND TECHNICIAN SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-05−$52,496$482,714LASER RENTAL AND TECHNICIAN SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-06−$52,067$430,647LASER RENTAL AND TECHNICIAN SERVICES

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 DAZWCSWT13Z6)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0957242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,928FY2026
36C26226N0921262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$637,208FY2026
36C24826D0034248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$0FY2026
36C24826N0557248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$55,618FY2026
36C24426N0535244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$179,660FY2026
36C24726N0213247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$62,312FY2026

Other recipients under Q525 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0209PROMETHEUS FEDERAL SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,384,362FY2026
36C24526N0024BLUE WATER THINKING,LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,595,936FY2026
36C24525C0107JR ENTERPRISE, L.L.C245-NETWORK CONTRACT OFFICE 5 (36C245)$331,064FY2025
36C24525C0059KY UROLOGY CONSULTANTS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,074,320FY2025
36C24525P0065KOFFEL MEDICAL SUPPLY INC245-NETWORK CONTRACT OFFICE 5 (36C245)$443,312FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.