Award recordCONTRACT

LUMENIS INC.

PIID VA24714C0270· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $146,392 net obligations· UEI FYKRKTF4X1H4· CA

Description

IGF:CT:IGF CRITICAL FUNCTION ENCORE MAINTENANCE LASER

Base award description: IGF::CT::IGF, ENCORE MAINTENANCE LASER

First action · last action
2014-05-23 · 2020-05-19
Transactions
6
First transaction's obligation
$30,623
Base + all options value (sum of deltas)
$146,392
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 · 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.

$153,113$0Base award · 2014-05-23 · this action $30,623 · running total $30,623Modification P00001 · 2015-06-01 · this action $30,623 · running total $61,245Modification P00002 · 2016-05-01 · this action $30,623 · running total $91,868Modification P00003 · 2017-05-10 · this action $30,623 · running total $122,490Modification P00004 · 2018-05-04 · this action $30,623 · running total $153,113Modification P00005 · 2020-05-19 · this action -$6,720 · running total $146,392
  • Base2014-05-23+$30,623= $30,623
  • Mod P000012015-06-01+$30,623= $61,245
  • Mod P000022016-05-01+$30,623= $91,868
  • Mod P000032017-05-10+$30,623= $122,490
  • Mod P000042018-05-04+$30,623= $153,113
  • Mod P000052020-05-19-$6,720= $146,392
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-23+$30,623$30,623IGF::CT::IGF, ENCORE MAINTENANCE LASER
Mod P00001· EXERCISE AN OPTION2015-06-01+$30,623$61,245IGF::CT::IGF, ENCORE MAINTENANCE LASER
Mod P00002· EXERCISE AN OPTION2016-05-01+$30,623$91,868IGF::CT::IGF, ENCORE MAINTENANCE LASER
Mod P00003· EXERCISE AN OPTION2017-05-10+$30,623$122,490IGF::CT::IGF CRITICAL FUNCTION; ENCORE MAINTENANCE LASER
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-05-04+$30,623$153,113IGF::CT::IGF CRITICAL FUNCTION; ENCORE MAINTENANCE LASER
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-05-19−$6,720$146,392IGF:CT:IGF CRITICAL FUNCTION ENCORE MAINTENANCE 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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0270_3600_-NONE-_-NONE- · retrieved 2026-09-26.