Description
IGF::OT::IGF MAINTENANCE AGREEMENT SERVICES FOR EXCIMER LASER EE58052 FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Base award description: IGF::OT::IGF MAINTENANCE AGREEMENT FOR ECXIMER LASER EE58052
Modification chain · 5 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.
- Base2013-12-12+$26,750= $26,750
- Mod P000012014-12-19+$0= $26,750
- Mod P000022015-12-16+$0= $26,750
- Mod P000032016-12-21+$26,750= $53,500
- Mod P000042017-11-14+$26,750= $80,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-12 | +$26,750 | $26,750 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR ECXIMER LASER EE58052 |
| Mod P00001· EXERCISE AN OPTION | 2014-12-19 | +$0 | $26,750 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR EXCIMER LASER EE58052 |
| Mod P00002· EXERCISE AN OPTION | 2015-12-16 | +$0 | $26,750 | IGF::OT::IGF MAINTENANCE AGREEMENT SERVICES FOR EXCIMER LASER EE58052 FOR THE EASTERN COLORADO HEALTH CARE SYS… |
| Mod P00003· EXERCISE AN OPTION | 2016-12-21 | +$26,750 | $53,500 | IGF::OT::IGF MAINTENANCE AGREEMENT SERVICES FOR EXCIMER LASER EE58052 FOR THE EASTERN COLORADO HEALTH CARE SYS… |
| Mod P00004· EXERCISE AN OPTION | 2017-11-14 | +$26,750 | $80,250 | IGF::OT::IGF MAINTENANCE AGREEMENT SERVICES FOR EXCIMER LASER EE58052 FOR THE EASTERN COLORADO HEALTH CARE SYS… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0336 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2025 |
| 36C24925N0100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,240 | FY2025 |
| 36C24224P0525 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,000 | FY2024 |
| 36C26024P0375 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,373 | FY2024 |
| 36C24224P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,720 | FY2024 |
| 36C26124P0746 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,240 | FY2024 |
Other recipients under H265 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0355 | HEALTH SYSTEMS SCIENCES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,775 | FY2026 |
| 36C25926P0468 | HEALTH SYSTEMS SCIENCES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,060 | FY2026 |
| 36C25926N0318 | HEALTH SYSTEMS SCIENCES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $26,423 | FY2026 |
| 36C25926N0123 | HEALTH SYSTEMS SCIENCES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $10,786 | FY2026 |
| 36C25925D0039 | HEALTH SYSTEMS SCIENCES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.