Award recordCONTRACT

LUMENIS INC.

PIID VA25813C0017· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $91,651 net obligations· UEI FYKRKTF4X1H4· CA

Description

EL PASO LUMENIS M&R IGF::OT::IGF

First action · last action
2013-03-05 · 2019-04-04
Transactions
8
First transaction's obligation
$14,040
Base + all options value (sum of deltas)
$133,771
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
31
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$95,942$0Base award · 2013-03-05 · this action $14,040 · running total $14,040Modification P00001 · 2014-04-03 · this action $14,040 · running total $28,080Modification P00002 · 2015-03-12 · this action $14,040 · running total $42,120Modification P00003 · 2016-04-01 · this action $14,040 · running total $56,160Modification P00004 · 2017-03-28 · this action $14,040 · running total $70,200Modification P00005 · 2018-04-04 · this action $12,871 · running total $83,071Modification P00006 · 2018-04-05 · this action $12,871 · running total $95,942Modification P00007 · 2019-04-04 · this action -$4,290 · running total $91,651
  • Base2013-03-05+$14,040= $14,040
  • Mod P000012014-04-03+$14,040= $28,080
  • Mod P000022015-03-12+$14,040= $42,120
  • Mod P000032016-04-01+$14,040= $56,160
  • Mod P000042017-03-28+$14,040= $70,200
  • Mod P000052018-04-04+$12,871= $83,071
  • Mod P000062018-04-05+$12,871= $95,942
  • Mod P000072019-04-04-$4,290= $91,651
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-05+$14,040$14,040EL PASO LUMENIS M&R IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-04-03+$14,040$28,080EL PASO LUMENIS M&R IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-03-12+$14,040$42,120EL PASO LUMENIS M&R IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-04-01+$14,040$56,160EL PASO LUMENIS M&R IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2017-03-28+$14,040$70,200EL PASO LUMENIS M&R IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2018-04-04+$12,871$83,071EL PASO LUMENIS M&R IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2018-04-05+$12,871$95,942EL PASO LUMENIS M&R IGF::OT::IGF
Mod P00007· FUNDING ONLY ACTION2019-04-04−$4,290$91,651EL PASO LUMENIS M&R IGF::OT::IGF

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)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0941242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,788FY2025
36C24225P0116242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,500FY2025
36C26324P0745NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,417FY2024
36C25024P0117250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,635FY2024
36C25023P0198250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,473FY2023
36C26122P0801261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$106,175FY2022

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_VA25813C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.