Description
120 HOLMIUM LASER
First action · last action
2016-09-16 · 2016-09-16
Transactions
1
First transaction's obligation
$270,111
Base + all options value (sum of deltas)
$270,111
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
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.
- Base2016-09-16+$270,111= $270,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-16 | +$270,111 | $270,111 | 120 HOLMIUM LASER |
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 MCQUYM6GHNJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0687 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,884 | FY2026 |
| 36C26226F0372 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,884 | FY2026 |
| 36C25026P0423 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,308 | FY2026 |
| 36C24125P0971 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $70,238 | FY2025 |
| 36C25625P1773 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,731 | FY2025 |
| 36C24225P1558 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,107 | FY2025 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0343 | AMERICAN CEILING LIFTS & ACCESSIBILITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,626 | FY2026 |
| 36C25526P0319 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $54,590 | FY2026 |
| 36C25526P0338 | EDWARDS LIFESCIENCES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,000 | FY2026 |
| 36C25526P0333 | EDWARDS LIFESCIENCES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,000 | FY2026 |
| 36C25526K0251 | ARK VALLEY ORTHOTICS AND PROSTHETICS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,016 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P5462_3600_-NONE-_-NONE- · retrieved 2026-09-26.