Award recordCONTRACT

LUMENIS INC.

PIID VA25916P0309· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $62,147 net obligations· UEI FYKRKTF4X1H4· CA

Description

OPTION YEAR PM LUMENIS

Base award description: IGF::OT::IGFSERVICE CONTRACT

First action · last action
2016-02-10 · 2020-01-27
Transactions
6
First transaction's obligation
$13,811
Base + all options value (sum of deltas)
$62,147
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 6 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.

$62,147$0Base award · 2016-02-10 · this action $13,811 · running total $13,811Modification P00001 · 2017-01-20 · this action $13,811 · running total $27,621Modification P00002 · 2017-12-20 · this action -$6,905 · running total $20,716Modification P00003 · 2018-01-22 · this action $13,811 · running total $34,526Modification P00004 · 2019-02-12 · this action $13,811 · running total $48,337Modification P00005 · 2020-01-27 · this action $13,811 · running total $62,147
  • Base2016-02-10+$13,811= $13,811
  • Mod P000012017-01-20+$13,811= $27,621
  • Mod P000022017-12-20-$6,905= $20,716
  • Mod P000032018-01-22+$13,811= $34,526
  • Mod P000042019-02-12+$13,811= $48,337
  • Mod P000052020-01-27+$13,811= $62,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-10+$13,811$13,811IGF::OT::IGFSERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2017-01-20+$13,811$27,621IGF::OT::IGF::OPTION YEAR PM LUMENIS
Mod P00002· FUNDING ONLY ACTION2017-12-20−$6,905$20,716IGF::OT::IGF::OPTION YEAR PM LUMENIS
Mod P00003· EXERCISE AN OPTION2018-01-22+$13,811$34,526IGF::OT::IGF::OPTION YEAR PM LUMENIS
Mod P00004· EXERCISE AN OPTION2019-02-12+$13,811$48,337IGF::OT::IGF::OPTION YEAR PM LUMENIS
Mod P00005· EXERCISE AN OPTION2020-01-27+$13,811$62,147OPTION YEAR PM LUMENIS

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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P0309_3600_-NONE-_-NONE- · retrieved 2026-09-26.