Award recordCONTRACT

LUMENIS INC.

PIID VA24915C10113· VHA· 596-LEXINGTON(00596)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $77,013 net obligations· UEI FYKRKTF4X1H4· CA

Description

IGF::OT::IGF MAINTENANCE FOR LUMENIS SELECTRA VAMC LEXINGTON

First action · last action
2014-10-01 · 2018-10-01
Transactions
9
First transaction's obligation
$13,503
Base + all options value (sum of deltas)
$77,013
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 · 9 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.

$77,013$0Base award · 2014-10-01 · this action $13,503 · running total $13,503Modification P00001 · 2015-09-01 · this action $0 · running total $13,503Modification P00002 · 2015-10-01 · this action $13,503 · running total $27,005Modification P00003 · 2016-09-24 · this action $0 · running total $27,005Modification P00004 · 2016-10-01 · this action $13,503 · running total $40,508Modification P00005 · 2017-10-01 · this action $13,503 · running total $54,010Modification P00007 · 2018-08-23 · this action $0 · running total $54,010Modification P00008 · 2018-08-28 · this action $0 · running total $54,010Modification P00009 · 2018-10-01 · this action $23,003 · running total $77,013
  • Base2014-10-01+$13,503= $13,503
  • Mod P000012015-09-01+$0= $13,503
  • Mod P000022015-10-01+$13,503= $27,005
  • Mod P000032016-09-24+$0= $27,005
  • Mod P000042016-10-01+$13,503= $40,508
  • Mod P000052017-10-01+$13,503= $54,010
  • Mod P000072018-08-23+$0= $54,010
  • Mod P000082018-08-28+$0= $54,010
  • Mod P000092018-10-01+$23,003= $77,013
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$13,503$13,503IGF::OT::IGF MAINTENANCE FOR LUMENIS SELECTRA VAMC LEXINGTON
Mod P00001· EXERCISE AN OPTION2015-09-01+$0$13,503IGF::OT::IGF MAINTENANCE FOR LUMENIS SELECTRA VAMC LEXINGTON
Mod P00002· FUNDING ONLY ACTION2015-10-01+$13,503$27,005IGF::OT::IGF MAINTENANCE FOR LUMENIS SELECTRA VAMC LEXINGTON
Mod P00003· EXERCISE AN OPTION2016-09-24+$0$27,005IGF::OT::IGF MAINTENANCE FOR LUMENIS SELECTRA VAMC LEXINGTON
Mod P00004· EXERCISE AN OPTION2016-10-01+$13,503$40,508IGF::OT::IGF MAINTENANCE FOR LUMENIS SELECTRA VAMC LEXINGTON
Mod P00005· EXERCISE AN OPTION2017-10-01+$13,503$54,010IGF::OT::IGF MAINTENANCE FOR LUMENIS SELECTRA VAMC LEXINGTON
Mod P00007· CHANGE ORDER2018-08-23+$0$54,010IGF::OT::IGF MAINTENANCE FOR LUMENIS SELECTRA VAMC LEXINGTON
Mod P00008· EXERCISE AN OPTION2018-08-28+$0$54,010IGF::OT::IGF MAINTENANCE FOR LUMENIS SELECTRA VAMC LEXINGTON
Mod P00009· EXERCISE AN OPTION2018-10-01+$23,003$77,013IGF::OT::IGF MAINTENANCE FOR LUMENIS SELECTRA VAMC LEXINGTON

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 596-LEXINGTON(00596) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P0425OLYMPUS AMERICA INC596-LEXINGTON(00596)$9,486FY2018
VA24918F15368GENERAL ELECTRIC COMPANY596-LEXINGTON(00596)$524,551FY2018
VA24917P4003BOSTON SCIENTIFIC CORP596-LEXINGTON(00596)$3,638FY2017
VA24917P3523OLYMPUS AMERICA INC596-LEXINGTON(00596)$9,727FY2017
VA24917C0149INTEGRA LIFESCIENCES CORPORATION596-LEXINGTON(00596)$6,955FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C10113_3600_-NONE-_-NONE- · retrieved 2026-09-26.