Award recordCONTRACT

RA MEDICAL SYSTEMS, INC.

PIID VA25913C0262· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $52,200 net obligations· UEI C9KSFDKQ7HJ1· CA

Description

IGF::OT::IGF EXCIMER LASER WARRANTY REPAIR SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.

Base award description: IGF::OT::IGF ECXIMER LASER WARRANTY

First action · last action
2013-07-31 · 2018-07-03
Transactions
7
First transaction's obligation
$7,650
Base + all options value (sum of deltas)
$52,200
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$52,200$0Base award · 2013-07-31 · this action $7,650 · running total $7,650Modification P00001 · 2014-06-04 · this action $0 · running total $7,650Modification P00002 · 2014-07-14 · this action $8,650 · running total $16,300Modification P00003 · 2015-07-13 · this action $9,650 · running total $25,950Modification P00004 · 2016-06-22 · this action $9,900 · running total $35,850Modification P00005 · 2017-06-09 · this action $10,900 · running total $46,750Modification P00006 · 2018-07-03 · this action $5,450 · running total $52,200
  • Base2013-07-31+$7,650= $7,650
  • Mod P000012014-06-04+$0= $7,650
  • Mod P000022014-07-14+$8,650= $16,300
  • Mod P000032015-07-13+$9,650= $25,950
  • Mod P000042016-06-22+$9,900= $35,850
  • Mod P000052017-06-09+$10,900= $46,750
  • Mod P000062018-07-03+$5,450= $52,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-31+$7,650$7,650IGF::OT::IGF ECXIMER LASER WARRANTY
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-04+$0$7,650IGF::OT::IGF EXCIMER LASER WARRANTY
Mod P00002· EXERCISE AN OPTION2014-07-14+$8,650$16,300IGF::OT::IGF ECXIMER LASER WARRANTY
Mod P00003· EXERCISE AN OPTION2015-07-13+$9,650$25,950IGF::OT::IGF EXCIMER LASER WARRANTY
Mod P00004· EXERCISE AN OPTION2016-06-22+$9,900$35,850IGF::OT::IGF EXCIMER LASER WARRANTY REPAIR SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.
Mod P00005· EXERCISE AN OPTION2017-06-09+$10,900$46,750IGF::OT::IGF EXCIMER LASER WARRANTY REPAIR SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.
Mod P00006· EXERCISE AN OPTION2018-07-03+$5,450$52,200IGF::OT::IGF EXCIMER LASER WARRANTY REPAIR SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.

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 C9KSFDKQ7HJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25820P0100258-NETWORK CNTRCT OFF 22G (36C258) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$7,200FY2020
36C25818P0602258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,900FY2018
VA25717P1935257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,900FY2017
VA24817P3015248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$78,950FY2017
VA25717P1569257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,900FY2017
VA70117P0117PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$84,450FY2017

Other recipients under H165 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0279LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTDNETWORK CONTRACT OFFICE 19 (36C259)$60,000FY2026
36C25926D0024LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTDNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25923P0799AMERIWATER, LLCNETWORK CONTRACT OFFICE 19 (36C259)$6,846FY2023
36C25923P0582D & D LABORATORY LLCNETWORK CONTRACT OFFICE 19 (36C259)$139,837FY2023
36C25923P0188LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTDNETWORK CONTRACT OFFICE 19 (36C259)$44,600FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0262_3600_-NONE-_-NONE- · retrieved 2026-09-26.