Award recordCONTRACT

THE LASER MEDIC INC

PIID VA25513C0073· VHA· 255-NETWORK CONTRACT OFFICE 15· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $27,650 net obligations· UEI RMT9L7RKA8Q4· TX

Description

IGF::OT::IGF BI-ANNUAL PREVENTIVE MAINTENANCE FOR SEVEN LASERS LOCATED IN ST LOUIS VAMC. CONTRACT REDUCED

Base award description: IGF::OT::IGF BI-ANNUAL PREVENTIVE MAINTENANCE FOR SEVEN LASERS LOCATED IN ST LOUIS VAMC.

First action · last action
2013-02-25 · 2016-02-12
Transactions
6
First transaction's obligation
$9,800
Base + all options value (sum of deltas)
$76,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.

$31,600$0Base award · 2013-02-25 · this action $9,800 · running total $9,800Modification P00001 · 2014-02-25 · this action $9,800 · running total $19,600Modification P00002 · 2015-02-25 · this action $12,000 · running total $31,600Modification P00003 · 2015-05-21 · this action -$3,750 · running total $27,850Modification P00004 · 2016-02-09 · this action -$7,700 · running total $20,150Modification P00005 · 2016-02-12 · this action $7,500 · running total $27,650
  • Base2013-02-25+$9,800= $9,800
  • Mod P000012014-02-25+$9,800= $19,600
  • Mod P000022015-02-25+$12,000= $31,600
  • Mod P000032015-05-21-$3,750= $27,850
  • Mod P000042016-02-09-$7,700= $20,150
  • Mod P000052016-02-12+$7,500= $27,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-25+$9,800$9,800IGF::OT::IGF BI-ANNUAL PREVENTIVE MAINTENANCE FOR SEVEN LASERS LOCATED IN ST LOUIS VAMC.
Mod P00001· EXERCISE AN OPTION2014-02-25+$9,800$19,600IGF::OT::IGF BI-ANNUAL PREVENTIVE MAINTENANCE FOR SEVEN LASERS LOCATED IN ST LOUIS VAMC.
Mod P00002· EXERCISE AN OPTION2015-02-25+$12,000$31,600IGF::OT::IGF BI-ANNUAL PREVENTIVE MAINTENANCE FOR SEVEN LASERS LOCATED IN ST LOUIS VAMC.
Mod P00003· FUNDING ONLY ACTION2015-05-21−$3,750$27,850IGF::OT::IGF BI-ANNUAL PREVENTIVE MAINTENANCE FOR SEVEN LASERS LOCATED IN ST LOUIS VAMC.
Mod P00004· FUNDING ONLY ACTION2016-02-09−$7,700$20,150IGF::OT::IGF BI-ANNUAL PREVENTIVE MAINTENANCE FOR SEVEN LASERS LOCATED IN ST LOUIS VAMC. CONTRACT REDUCED
Mod P00005· EXERCISE AN OPTION2016-02-12+$7,500$27,650IGF::OT::IGF BI-ANNUAL PREVENTIVE MAINTENANCE FOR SEVEN LASERS LOCATED IN ST LOUIS VAMC. CONTRACT REDUCED

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 RMT9L7RKA8Q4)

AwardOffice · PSC / listingNet obligationsFY
36C25521P0166255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,000FY2021
VA25517C0059255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,000FY2017
VA25712P0544549-DALLAS · Q201 · MEDICAL- GENERAL HEALTH CARE$2,700FY2012
VA549C11285549-DALLAS · H159 · QUALITY CONT SV/ELECT-ELCT EQ$4,500FY2011
VA549C10757549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$6,000FY2011
VA549C10434549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,000FY2011

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516C0105UNICONTROL INC.255-NETWORK CONTRACT OFFICE 15$8,600FY2016
VA25516C0101DEXA SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$9,010FY2016
VA25516D0060EMC CORPORATION255-NETWORK CONTRACT OFFICE 15$0FY2016
VA25516F2214ADVANCED SURGICAL SERVICES LLC255-NETWORK CONTRACT OFFICE 15$3,995FY2016
VA25516C0075B-K MEDICAL SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15$5,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0073_3600_-NONE-_-NONE- · retrieved 2026-09-27.