Description
FUNDING FOR OPTION YEAR 3 - SERVICE CONTRACT FOR THE EMERGENCY REPAIR, PREVENTATIVE MAIINTENANCE, AND CALIBRATION FOR THE LUMENIS SHARPLAN LASER AND SELECTA TRIO. IGF::CT::IGF
Base award description: SERVICE CONTRACT FOR THE EMERGENCY REPAIR, PREVENTATIVE MAIINTENANCE, AND CALIBRATION FOR THE LUMENIS SHARPLAN LASER AND SELECTA TRIO. SEE THE ATTACED STATEMENT OF WORK (SOW) FOR REQUIREMENTS. PAYMENT FOR THE SHARPLAN LASER IS PAID QUARTERLY, ARREARS OF SERVICE = $1,203.125, TOTAL ANNUAL COST = $4,812.50 PAYMENT FOR THE SELECTA TRIO IS PAID QUARTERLY, ARREARS OF SERVICE = $3,375,625, TOTAL ANNUAL COST = $13,502.50 TOTAL ANNUAL COST = $18,315.00 IGF::CT::IGF
Modification chain · 9 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.
- Base2014-10-01+$18,315= $18,315
- Mod P000012015-09-28+$0= $18,315
- Mod P000022015-10-01+$18,315= $36,630
- Mod P000032016-08-23+$0= $36,630
- Mod P000042016-10-01+$18,315= $54,945
- Mod P000052017-09-08+$0= $54,945
- Mod P000062017-10-01+$18,315= $73,260
- Mod P000072018-07-02+$0= $73,260
- Mod P000082018-10-01+$18,315= $91,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$18,315 | $18,315 | SERVICE CONTRACT FOR THE EMERGENCY REPAIR, PREVENTATIVE MAIINTENANCE, AND CALIBRATION FOR THE LUMENIS SHARPLAN… |
| Mod P00001· EXERCISE AN OPTION | 2015-09-28 | +$0 | $18,315 | OPTION YEAR 1 - SERVICE CONTRACT FOR THE EMERGENCY REPAIR, PREVENTATIVE MAIINTENANCE, AND CALIBRATION FOR THE… |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-01 | +$18,315 | $36,630 | FUNDING FOR OPTION YEAR 1 - SERVICE CONTRACT FOR THE EMERGENCY REPAIR, PREVENTATIVE MAIINTENANCE, AND CALIBRAT… |
| Mod P00003· EXERCISE AN OPTION | 2016-08-23 | +$0 | $36,630 | OPTION YEAR 2 - SERVICE CONTRACT FOR THE EMERGENCY REPAIR, PREVENTATIVE MAIINTENANCE, AND CALIBRATION FOR THE… |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-01 | +$18,315 | $54,945 | FUNDING FOR OPTION YEAR 2 - SERVICE CONTRACT FOR THE EMERGENCY REPAIR, PREVENTATIVE MAIINTENANCE, AND CALIBRAT… |
| Mod P00005· EXERCISE AN OPTION | 2017-09-08 | +$0 | $54,945 | FUNDING FOR OPTION YEAR 2 - SERVICE CONTRACT FOR THE EMERGENCY REPAIR, PREVENTATIVE MAIINTENANCE, AND CALIBRAT… |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-01 | +$18,315 | $73,260 | FUNDING FOR OPTION YEAR 3 - SERVICE CONTRACT FOR THE EMERGENCY REPAIR, PREVENTATIVE MAIINTENANCE, AND CALIBRAT… |
| Mod P00007· EXERCISE AN OPTION | 2018-07-02 | +$0 | $73,260 | FUNDING FOR OPTION YEAR 3 - SERVICE CONTRACT FOR THE EMERGENCY REPAIR, PREVENTATIVE MAIINTENANCE, AND CALIBRAT… |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-01 | +$18,315 | $91,575 | FUNDING FOR OPTION YEAR 3 - SERVICE CONTRACT FOR THE EMERGENCY REPAIR, PREVENTATIVE MAIINTENANCE, AND CALIBRAT… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0941 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,788 | FY2025 |
| 36C24225P0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,500 | FY2025 |
| 36C26324P0745 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,417 | FY2024 |
| 36C25024P0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,635 | FY2024 |
| 36C25023P0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,473 | FY2023 |
| 36C26122P0801 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $106,175 | FY2022 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0703 | STEELCOBELIMED INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,906 | FY2026 |
| 36C25626F0170 | CANON MEDICAL SYSTEMS USA, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $88,226 | FY2026 |
| 36C25626P1013 | MELLING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,880 | FY2026 |
| 36C25626N0429 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $843,490 | FY2026 |
| 36C25626P0972 | MJL ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,923 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.