Description
LEASE OF SPECTRANETICS LASER.IGF::OT::IGF
Base award description: CONTRACT FOR LEASE OF SPECTRANETICS EXICMER LASER.
Modification chain · 3 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.
- Base2012-03-07+$0= $0
- Mod P000022012-10-01+$103,730= $103,730
- Mod P000032013-04-01+$15,000= $118,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-07 | +$0 | $0 | CONTRACT FOR LEASE OF SPECTRANETICS EXICMER LASER. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$103,730 | $103,730 | LEASE OF SPECTRANETICS LASER.IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-04-01 | +$15,000 | $118,730 | LEASE OF SPECTRANETICS LASER.IGF::OT::IGF |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0336 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2025 |
| 36C24925N0100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,240 | FY2025 |
| 36C24224P0525 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,000 | FY2024 |
| 36C26024P0375 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,373 | FY2024 |
| 36C24224P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,720 | FY2024 |
| 36C26124P0746 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,240 | FY2024 |
Other recipients under W065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J3763 | SIZEWISE RENTALS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $168,450 | FY2016 |
| VA24616F2471 | SIZEWISE RENTALS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $62,176 | FY2016 |
| VA24615P8597 | CAROLINA LASER RENTALS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,600 | FY2016 |
| VA24616P0445 | B. BRAUN MEDICAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,300 | FY2016 |
| VA24615F8555 | INNOVATIVE THERAPIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,480 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612D0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.