Award recordCONTRACT

SPECTRANETICS LLC

PIID VA25717C0116· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $113,048 net obligations· UEI VTD2KZWDP3L8· CO

Description

SERVICE AGREEMENT EXCIMER LASER CVX-300 OPTION III EXERCISE AND FAR CLAUSE ADDITION.

Base award description: IGF::OT::IGF SERVICE AGREEMENT

First action · last action
2017-07-13 · 2020-06-17
Transactions
4
First transaction's obligation
$28,262
Base + all options value (sum of deltas)
$141,310
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$113,048$0Base award · 2017-07-13 · this action $28,262 · running total $28,262Modification P00001 · 2018-05-11 · this action $28,262 · running total $56,524Modification P00002 · 2019-05-02 · this action $28,262 · running total $84,786Modification P00003 · 2020-06-17 · this action $28,262 · running total $113,048
  • Base2017-07-13+$28,262= $28,262
  • Mod P000012018-05-11+$28,262= $56,524
  • Mod P000022019-05-02+$28,262= $84,786
  • Mod P000032020-06-17+$28,262= $113,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-13+$28,262$28,262IGF::OT::IGF SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2018-05-11+$28,262$56,524IGF::OT::IGF SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2019-05-02+$28,262$84,786IGF::OT::IGF SERVICE AGREEMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-17+$28,262$113,048SERVICE AGREEMENT EXCIMER LASER CVX-300 OPTION III EXERCISE AND FAR CLAUSE ADDITION.

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 VTD2KZWDP3L8)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0336242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,000FY2025
36C24925N0100249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,240FY2025
36C24224P0525242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,000FY2024
36C26024P0375260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$80,373FY2024
36C24224P0956242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,720FY2024
36C26124P0746261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,240FY2024

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.