Award recordCONTRACT

DORNIER MEDTECH AMERICA, INC.

PIID VA24815C0242· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $37,680 net obligations· UEI YWNZJPG2HA16· GA

Description

PREVENTIVE MAINTENANCE HOLIUM LASER

Base award description: CLOSELY ASSOCIATED IGF::CL::IGF PREVENTIVE MAINTENANCE HOLIUM LASER

First action · last action
2014-10-01 · 2020-06-29
Transactions
7
First transaction's obligation
$12,560
Base + all options value (sum of deltas)
$43,175
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 · 7 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.

$39,250$0Base award · 2014-10-01 · this action $12,560 · running total $12,560Modification P00001 · 2015-10-01 · this action $12,560 · running total $25,120Modification P00002 · 2016-10-01 · this action $0 · running total $25,120Modification P00003 · 2017-10-01 · this action $7,065 · running total $32,185Modification P00004 · 2018-10-01 · this action $7,065 · running total $39,250Modification P00005 · 2019-06-17 · this action -$785 · running total $38,465Modification P00006 · 2020-06-29 · this action -$785 · running total $37,680
  • Base2014-10-01+$12,560= $12,560
  • Mod P000012015-10-01+$12,560= $25,120
  • Mod P000022016-10-01+$0= $25,120
  • Mod P000032017-10-01+$7,065= $32,185
  • Mod P000042018-10-01+$7,065= $39,250
  • Mod P000052019-06-17-$785= $38,465
  • Mod P000062020-06-29-$785= $37,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$12,560$12,560CLOSELY ASSOCIATED IGF::CL::IGF PREVENTIVE MAINTENANCE HOLIUM LASER
Mod P00001· FUNDING ONLY ACTION2015-10-01+$12,560$25,120CLOSELY ASSOCIATED IGF::CL::IGF PREVENTIVE MAINTENANCE HOLIUM LASER
Mod P00002· FUNDING ONLY ACTION2016-10-01+$0$25,120CLOSELY ASSOCIATED IGF::CL::IGF PREVENTIVE MAINTENANCE HOLIUM LASER
Mod P00003· FUNDING ONLY ACTION2017-10-01+$7,065$32,185CLOSELY ASSOCIATED IGF::CL::IGF PREVENTIVE MAINTENANCE HOLIUM LASER
Mod P00004· FUNDING ONLY ACTION2018-10-01+$7,065$39,250CLOSELY ASSOCIATED IGF::CL::IGF PREVENTIVE MAINTENANCE HOLIUM LASER
Mod P00005· FUNDING ONLY ACTION2019-06-17−$785$38,465CLOSELY ASSOCIATED IGF::CL::IGF PREVENTIVE MAINTENANCE HOLIUM LASER
Mod P00006· FUNDING ONLY ACTION2020-06-29−$785$37,680PREVENTIVE MAINTENANCE HOLIUM 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 YWNZJPG2HA16)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0583245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,876FY2026
36C25026P0024250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,700FY2026
36C24625P1631246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,490FY2025
36A79725N0317NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$840,162FY2025
36A79725N0181NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$392,397FY2025
36C24625P0656246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,136FY2025

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.