Award recordCONTRACT

COHERENT INC

PIID VA24716C0197· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2016· $68,010 net obligations· UEI CJSZL2YC2R43· CA

Description

CHAMELEON LASER PM SERVICE-EXERCISE OF OPTION YEAR 4

Base award description: ''IGF::OT::IGF'' CHAMELEON LASER PM SERVICE''IGF::OT::IGF''

First action · last action
2016-08-01 · 2020-06-05
Transactions
6
First transaction's obligation
$13,200
Base + all options value (sum of deltas)
$68,010
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.

$68,010$0Base award · 2016-08-01 · this action $13,200 · running total $13,200Modification P00001 · 2017-08-01 · this action $13,200 · running total $26,400Modification P00002 · 2018-07-26 · this action $13,860 · running total $40,260Modification P00003 · 2019-07-25 · this action $13,860 · running total $54,120Modification P00004 · 2019-12-12 · this action -$660 · running total $53,460Modification P00005 · 2020-06-05 · this action $14,550 · running total $68,010
  • Base2016-08-01+$13,200= $13,200
  • Mod P000012017-08-01+$13,200= $26,400
  • Mod P000022018-07-26+$13,860= $40,260
  • Mod P000032019-07-25+$13,860= $54,120
  • Mod P000042019-12-12-$660= $53,460
  • Mod P000052020-06-05+$14,550= $68,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-01+$13,200$13,200''IGF::OT::IGF'' CHAMELEON LASER PM SERVICE''IGF::OT::IGF''
Mod P00001· EXERCISE AN OPTION2017-08-01+$13,200$26,400''IGF::OT::IGF'' CHAMELEON LASER PM SERVICE''IGF::OT::IGF''
Mod P00002· EXERCISE AN OPTION2018-07-26+$13,860$40,260IGF::OT::IGF CHAMELEON LASER PM SERVICE
Mod P00003· EXERCISE AN OPTION2019-07-25+$13,860$54,120CHAMELEON LASER PM SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-12−$660$53,460CHAMELEON LASER PM SERVICE
Mod P00005· EXERCISE AN OPTION2020-06-05+$14,550$68,010CHAMELEON LASER PM SERVICE-EXERCISE OF OPTION YEAR 4

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 CJSZL2YC2R43)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0032241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$56,689FY2022
36C24721P1122247-NETWORK CONTRACT OFFICE 7 (36C247) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH$27,736FY2021
36C26020P0350260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$19,475FY2020
VA24116P1288241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$68,013FY2016
VA24716P1102247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,550FY2016
VA24816P0198248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$7,720FY2016

Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0814PADRO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$175,600FY2026
36C24726P0683STERILECO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$36,939FY2026
36C24726P0646PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$478,076FY2026
36C24726P0652JOHNSON CONTROLS, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$139,354FY2026
36C24726N0229BOILER EFFICIENCY INSTITUTE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$58,640FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.