Award recordCONTRACT

BIOLASE. INC

PIID VA26012P1037· VHA· 260-NETWORK CONTRACT OFFICE 20· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $5,534 net obligations· UEI D3N8MF67JHX4· CA

Description

"IGF::OT::IGF::MAINTENANCE"

Base award description: SERVICE MAINTENANCE AGREEMENT FOR BIOLASE WATERLASE LASER; IGF::OT::IGF

First action · last action
2012-03-23 · 2012-12-12
Transactions
3
First transaction's obligation
$2,039
Base + all options value (sum of deltas)
$20,555
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
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$5,534$0Base award · 2012-03-23 · this action $2,039 · running total $2,039Modification P00001 · 2012-10-01 · this action $0 · running total $2,039Modification P00002 · 2012-12-12 · this action $3,495 · running total $5,534
  • Base2012-03-23+$2,039= $2,039
  • Mod P000012012-10-01+$0= $2,039
  • Mod P000022012-12-12+$3,495= $5,534
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-23+$2,039$2,039SERVICE MAINTENANCE AGREEMENT FOR BIOLASE WATERLASE LASER; IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2012-10-01+$0$2,039SERVICE MAINTENANCE AGREEMENT FOR BIOLASE WATERLASE LASER IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2012-12-12+$3,495$5,534"IGF::OT::IGF::MAINTENANCE"

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 D3N8MF67JHX4)

AwardOffice · PSC / listingNet obligationsFY
36C26122P1697261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$91,990FY2022
36C24222P0804242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$111,990FY2022
VA25017P4585583-INDIANAPOLIS(00583) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,175FY2017
VA26316P0553437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,795FY2016
VA25616P0158256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$69,000FY2016
VA24716P0004247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,107FY2016

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0554ELEKTA INC260-NETWORK CONTRACT OFFICE 20$5,950FY2016
VA26016F0517CANON MEDICAL SYSTEMS USA, INC260-NETWORK CONTRACT OFFICE 20$25,325FY2016
VA26016J0438PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.260-NETWORK CONTRACT OFFICE 20$28,240FY2016
VA26016P0480ZONARE MEDICAL SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$5,440FY2016
VA26016P0355PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.260-NETWORK CONTRACT OFFICE 20$5,980FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1037_3600_-NONE-_-NONE- · retrieved 2026-09-26.