Award recordCONTRACT

CANDELA CORPORATION

PIID VA25716J2364· VHA· 671-SAN ANTONIO (00671)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $6,868 net obligations· UEI YKJ1DNBDCE96· MA

Description

IGF::OT::IGF SERVICE AND REPAIR ON MEDICAL EQUIPMENT LASER

First action · last action
2016-09-01 · 2018-08-17
Transactions
3
First transaction's obligation
$4,283
Base + all options value (sum of deltas)
$6,868
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4451B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$9,368$0Base award · 2016-09-01 · this action $4,283 · running total $4,283Modification P00002 · 2016-10-06 · this action $5,085 · running total $9,368Modification P00003 · 2018-08-17 · this action -$2,500 · running total $6,868
  • Base2016-09-01+$4,283= $4,283
  • Mod P000022016-10-06+$5,085= $9,368
  • Mod P000032018-08-17-$2,500= $6,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-01+$4,283$4,283IGF::OT::IGF SERVICE AND REPAIR ON MEDICAL EQUIPMENT LASER
Mod P00002· FUNDING ONLY ACTION2016-10-06+$5,085$9,368IGF::OT::IGF SERVICE AND REPAIR ON MEDICAL EQUIPMENT LASER
Mod P00003· CLOSE OUT2018-08-17−$2,500$6,868IGF::OT::IGF SERVICE AND REPAIR ON MEDICAL EQUIPMENT 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 YKJ1DNBDCE96)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1210246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,176FY2025
36C26225C0188262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,616FY2025
36C25025P0027250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$54,500FY2025
36C25224P1336252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,154FY2024
36C24124P0424241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,535FY2024
36C24124P0258241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,560FY2024

Other recipients under J065 from 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0252PROAIM AMERICAS, LLC.671-SAN ANTONIO (00671)$73,686FY2025
36C25721P0653THE REMI GROUP LLC671-SAN ANTONIO (00671)$20,660FY2021
36C25720P1230SAMSUNG HME AMERICA, INC.671-SAN ANTONIO (00671)$278,000FY2020
36C25720C0055VSS LOGISTICS LLC671-SAN ANTONIO (00671)$21,756FY2020
36C25718C0098CYNERGY PROFESSIONAL SYSTEMS LLC671-SAN ANTONIO (00671)$1,747,262FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J2364_3600_V797P4451B_3600 · retrieved 2026-09-25.