Description
MAINTENANCE AGREEMENT FOR THE DORNIER LASER SYSTEM AT THE CHARLESTON VA MEDICAL CENTER. EXERCISE OF OPTION YEAR #3.
Base award description: MAINTENANCE AGREEMENT FOR THE DORNIER LASER SYSTEM AT THE CHARLESTON VA MEDICAL CENTER.
Modification chain · 5 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.
- Base2007-10-01+$6,672= $6,672
- Mod 12008-10-31+$6,672= $13,345
- Mod 22009-12-04+$6,672= $20,017
- Mod 32010-10-01+$6,672= $26,690
- Mod 42011-10-01+$6,873= $33,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$6,672 | $6,672 | MAINTENANCE AGREEMENT FOR THE DORNIER LASER SYSTEM AT THE CHARLESTON VA MEDICAL CENTER. |
| Mod 1· EXERCISE AN OPTION | 2008-10-31 | +$6,672 | $13,345 | MAINTENANCE AGREEMENT FOR THE DORNIER LASER SYSTEM AT THE CHARLESTON VA MEDICAL CENTER. |
| Mod 2· EXERCISE AN OPTION | 2009-12-04 | +$6,672 | $20,017 | MAINTENANCE AGREEMENT FOR THE DORNIER LASER SYSTEM AT THE CHARLESTON VA MEDICAL CENTER. |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$6,672 | $26,690 | MAINTENANCE AGREEMENT FOR THE DORNIER LASER SYSTEM AT THE CHARLESTON VA MEDICAL CENTER. |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$6,873 | $33,563 | MAINTENANCE AGREEMENT FOR THE DORNIER LASER SYSTEM AT THE CHARLESTON VA MEDICAL CENTER. EXERCISE OF OPTION YEA… |
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 YWNZJPG2HA16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0583 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,876 | FY2026 |
| 36C25026P0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,700 | FY2026 |
| 36C24625P1631 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,490 | FY2025 |
| 36A79725N0317 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $840,162 | FY2025 |
| 36A79725N0181 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $392,397 | FY2025 |
| 36C24625P0656 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,136 | FY2025 |
Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0085 | EATON CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $7,980 | FY2016 |
| VA24715F2546 | SECURITAS TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $5,323 | FY2015 |
| VA24715C0179 | QWEST BUILDING CORP. | 247-NETWORK CONTRACT OFFICE 7 | $9,966 | FY2015 |
| VA24715C0166 | DORMAKABA USA INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715P0774 | THOMPSON TRACTOR CO INC | 247-NETWORK CONTRACT OFFICE 7 | $36,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.