Award recordCONTRACT

LUMENIS INC.

PIID VA24917C0079· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $366,159 net obligations· UEI FYKRKTF4X1H4· CA

Description

REMOVAL OF LASER (CLIN 4002) FROM VA MEDICAL CENTER 10/01/2021 AND MAINTENANCE NO LONGER NEEDED. LI AMOUNT REDUCED FROM 4 TO 2 JBS.

Base award description: IGF::OT::IGF

First action · last action
2017-04-01 · 2021-09-24
Transactions
8
First transaction's obligation
$62,344
Base + all options value (sum of deltas)
$366,159
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
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.

$371,057$0Base award · 2017-04-01 · this action $62,344 · running total $62,344Modification P00001 · 2018-03-02 · this action $71,506 · running total $133,850Modification P00002 · 2018-08-23 · this action -$0 · running total $133,850Modification P00003 · 2019-03-26 · this action $83,069 · running total $216,919Modification P00004 · 2020-03-30 · this action $62,344 · running total $279,263Modification P00005 · 2020-04-15 · this action $14,725 · running total $293,988Modification P00006 · 2021-03-25 · this action $77,069 · running total $371,057Modification P00007 · 2021-09-24 · this action -$4,899 · running total $366,159
  • Base2017-04-01+$62,344= $62,344
  • Mod P000012018-03-02+$71,506= $133,850
  • Mod P000022018-08-23-$0= $133,850
  • Mod P000032019-03-26+$83,069= $216,919
  • Mod P000042020-03-30+$62,344= $279,263
  • Mod P000052020-04-15+$14,725= $293,988
  • Mod P000062021-03-25+$77,069= $371,057
  • Mod P000072021-09-24-$4,899= $366,159
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-01+$62,344$62,344IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-03-02+$71,506$133,850IGF::OT::IGF OPTION 1
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-08-23−$0$133,850IGF::OT::IGF OPTION 1 DECREASE
Mod P00003· EXERCISE AN OPTION2019-03-26+$83,069$216,919IGF::OT::IGF OPTION 1 DECREASE EXERCISE OPTION 2
Mod P00004· EXERCISE AN OPTION2020-03-30+$62,344$279,263EXERCISE OPTION 3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-15+$14,725$293,988EXERCISE OPTION 3
Mod P00006· EXERCISE AN OPTION2021-03-25+$77,069$371,057EXERCISE OPTION 4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-24−$4,899$366,159REMOVAL OF LASER (CLIN 4002) FROM VA MEDICAL CENTER 10/01/2021 AND MAINTENANCE NO LONGER NEEDED. LI AMOUNT RED…

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.