Award recordCONTRACT

LUMENIS INC.

PIID VA24912C0019· VHA· 626-NASHVILLE (00626)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $263,417 net obligations· UEI FYKRKTF4X1H4· CA

Description

CONTRACT FOR 6 MONTHS

Base award description: PREVENTATIVE MAINTENANCE ON LUMENIS LASERS

First action · last action
2011-10-07 · 2016-10-03
Transactions
8
First transaction's obligation
$47,282
Base + all options value (sum of deltas)
$357,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 8 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.

$263,417$0Base award · 2011-10-07 · this action $47,282 · running total $47,282Modification P00001 · 2012-10-04 · this action $47,282 · running total $94,563Modification P00002 · 2013-10-01 · this action $47,263 · running total $141,826Modification P00004 · 2014-09-29 · this action $0 · running total $141,826Modification P00005 · 2014-10-01 · this action $47,282 · running total $189,107Modification P00006 · 2015-10-01 · this action $0 · running total $189,107Modification P00007 · 2015-10-01 · this action $47,282 · running total $236,389Modification P00008 · 2016-10-03 · this action $27,028 · running total $263,417
  • Base2011-10-07+$47,282= $47,282
  • Mod P000012012-10-04+$47,282= $94,563
  • Mod P000022013-10-01+$47,263= $141,826
  • Mod P000042014-09-29+$0= $141,826
  • Mod P000052014-10-01+$47,282= $189,107
  • Mod P000062015-10-01+$0= $189,107
  • Mod P000072015-10-01+$47,282= $236,389
  • Mod P000082016-10-03+$27,028= $263,417
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-07+$47,282$47,282PREVENTATIVE MAINTENANCE ON LUMENIS LASERS
Mod P00001· EXERCISE AN OPTION2012-10-04+$47,282$94,563PREVENTATIVE MAINTENANCE ON LUMENIS LASERS
Mod P00002· EXERCISE AN OPTION2013-10-01+$47,263$141,826PREVENTATIVE MAINTENANCE ON LUMENIS LASERS
Mod P00004· EXERCISE AN OPTION2014-09-29+$0$141,826PREVENTATIVE MAINTENANCE ON LUMENIS LASERS OPTION YEAR 3
Mod P00005· FUNDING ONLY ACTION2014-10-01+$47,282$189,107PREVENTATIVE MAINTENANCE ON LUMENIS LASERS OPTION YEAR 3 FUNDING
Mod P00006· EXERCISE AN OPTION2015-10-01+$0$189,107PREVENTATIVE MAINTENANCE ON LUMENIS LASERS OPTION YEAR 4
Mod P00007· EXERCISE AN OPTION2015-10-01+$47,282$236,389PREVENTATIVE MAINTENANCE ON LUMENIS LASERS OPTION YEAR 4
Mod P00008· OTHER ADMINISTRATIVE ACTION2016-10-03+$27,028$263,417CONTRACT FOR 6 MONTHS

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 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918C0091CHANNING L KEARNEY626-NASHVILLE (00626)$132,004FY2018
36C24918P2299ABIOMED INC626-NASHVILLE (00626)$19,000FY2018
36C24918P2047ANALOGIC CORP626-NASHVILLE (00626)$36,850FY2018
36C24918P1206MECHANICAL RESOURCE GROUP, LLC626-NASHVILLE (00626)$9,864FY2018
36C24918P0894ADVANCED SURGICAL SERVICES LLC626-NASHVILLE (00626)$19,535FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.