Award recordCONTRACT

BIOLASE. INC

PIID VA24716P0004· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $12,107 net obligations· UEI D3N8MF67JHX4· CA

Description

DENTAL LASER IGF::CL::IGF

First action · last action
2015-10-01 · 2017-11-17
Transactions
4
First transaction's obligation
$6,053
Base + all options value (sum of deltas)
$84,747
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 4 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.

$18,160$0Base award · 2015-10-01 · this action $6,053 · running total $6,053Modification P00001 · 2016-10-01 · this action $6,053 · running total $12,107Modification P00002 · 2017-10-01 · this action $6,053 · running total $18,160Modification P00003 · 2017-11-17 · this action -$6,053 · running total $12,107
  • Base2015-10-01+$6,053= $6,053
  • Mod P000012016-10-01+$6,053= $12,107
  • Mod P000022017-10-01+$6,053= $18,160
  • Mod P000032017-11-17-$6,053= $12,107
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$6,053$6,053DENTAL LASER IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2016-10-01+$6,053$12,107DENTAL LASER IGF::CL::IGF
Mod P00002· EXERCISE AN OPTION2017-10-01+$6,053$18,160DENTAL LASER IGF::CL::IGF
Mod P00003· FUNDING ONLY ACTION2017-11-17−$6,053$12,107DENTAL LASER IGF::CL::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 D3N8MF67JHX4)

AwardOffice · PSC / listingNet obligationsFY
36C26122P1697261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$91,990FY2022
36C24222P0804242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$111,990FY2022
VA25017P4585583-INDIANAPOLIS(00583) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,175FY2017
VA26316P0553437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,795FY2016
VA25616P0158256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$69,000FY2016
VA25915P4782259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,150FY2015

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_VA24716P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.