Award recordCONTRACT

LUMENIS INC.

PIID VA25116C0068· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $71,750 net obligations· UEI FYKRKTF4X1H4· CA

Description

LUMENIS 120H UROLOGY LASER MAINTENANCE

Base award description: IGF::OT::IGF LUMENIS 120H UROLOGY LASER MAINTENANCE

First action · last action
2016-03-04 · 2020-02-10
Transactions
6
First transaction's obligation
$14,350
Base + all options value (sum of deltas)
$71,750
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.

$71,750$0Base award · 2016-03-04 · this action $14,350 · running total $14,350Modification P00001 · 2017-02-28 · this action $14,350 · running total $28,700Modification P00002 · 2017-12-05 · this action $0 · running total $28,700Modification P00003 · 2018-03-01 · this action $14,350 · running total $43,050Modification P00004 · 2019-02-26 · this action $14,350 · running total $57,400Modification P00005 · 2020-02-10 · this action $14,350 · running total $71,750
  • Base2016-03-04+$14,350= $14,350
  • Mod P000012017-02-28+$14,350= $28,700
  • Mod P000022017-12-05+$0= $28,700
  • Mod P000032018-03-01+$14,350= $43,050
  • Mod P000042019-02-26+$14,350= $57,400
  • Mod P000052020-02-10+$14,350= $71,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-04+$14,350$14,350IGF::OT::IGF LUMENIS 120H UROLOGY LASER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-02-28+$14,350$28,700IGF::OT::IGF LUMENIS 120H UROLOGY LASER MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-12-05+$0$28,700IGF::OT::IGF LUMENIS 120H UROLOGY LASER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2018-03-01+$14,350$43,050IGF::OT::IGF LUMENIS 120H UROLOGY LASER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2019-02-26+$14,350$57,400IGF::OT::IGF LUMENIS 120H UROLOGY LASER MAINTENANCE
Mod P00005· EXERCISE AN OPTION2020-02-10+$14,350$71,750LUMENIS 120H UROLOGY LASER MAINTENANCE

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_VA25116C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.