Award recordCONTRACT

LUMENIS INC.

PIID VA25015P2290· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $81,015 net obligations· UEI FYKRKTF4X1H4· CA

Description

YAG LASER OPTOMETRY EQUIPMENT MAINTENANCE SUPPORT

Base award description: IGF::CL::IGF YAG LASER REPAIRS

First action · last action
2015-10-02 · 2019-10-01
Transactions
6
First transaction's obligation
$13,503
Base + all options value (sum of deltas)
$81,015
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 · 6 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.

$81,015$0Base award · 2015-10-02 · this action $13,503 · running total $13,503Modification P00001 · 2016-10-03 · this action $13,503 · running total $27,005Modification P00002 · 2017-08-30 · this action $13,503 · running total $40,508Modification P00003 · 2017-10-01 · this action $13,503 · running total $54,010Modification P00004 · 2018-10-01 · this action $13,503 · running total $67,513Modification P00005 · 2019-10-01 · this action $13,503 · running total $81,015
  • Base2015-10-02+$13,503= $13,503
  • Mod P000012016-10-03+$13,503= $27,005
  • Mod P000022017-08-30+$13,503= $40,508
  • Mod P000032017-10-01+$13,503= $54,010
  • Mod P000042018-10-01+$13,503= $67,513
  • Mod P000052019-10-01+$13,503= $81,015
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-02+$13,503$13,503IGF::CL::IGF YAG LASER REPAIRS
Mod P00001· EXERCISE AN OPTION2016-10-03+$13,503$27,005IGF::CL::IGF YAG LASER REPAIRS
Mod P00002· EXERCISE AN OPTION2017-08-30+$13,503$40,508IGF::CL::IGF YAG LASER OPTOMETRY EQUIPMENT MAINTENANCE SUPPORT | EXERCISE OPTION YEAR 2
Mod P00003· EXERCISE AN OPTION2017-10-01+$13,503$54,010IGF::CL::IGF YAG LASER OPTOMETRY EQUIPMENT MAINTENANCE SUPPORT | EXERCISE OPTION YEAR 2
Mod P00004· EXERCISE AN OPTION2018-10-01+$13,503$67,513IGF::CL::IGF YAG LASER OPTOMETRY EQUIPMENT MAINTENANCE SUPPORT | EXERCISE OPTION YEAR 2
Mod P00005· EXERCISE AN OPTION2019-10-01+$13,503$81,015YAG LASER OPTOMETRY EQUIPMENT MAINTENANCE SUPPORT

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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2290_3600_-NONE-_-NONE- · retrieved 2026-09-26.