Description
HOLMIUM LASER RENTAL AND SUPPORT SERVICES.
First action · last action
2010-07-01 · 2012-02-01
Transactions
4
First transaction's obligation
$33,000
Base + all options value (sum of deltas)
$198,470
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 4 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.
- Base2010-07-01+$33,000= $33,000
- Mod 12010-10-01+$54,000= $87,000
- Mod P000022012-01-31-$12,200= $74,800
- Mod P000032012-02-01-$18,330= $56,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$33,000 | $33,000 | HOLMIUM LASER RENTAL AND SUPPORT SERVICES. |
| Mod 1· FUNDING ONLY ACTION | 2010-10-01 | +$54,000 | $87,000 | HOLMIUM LASER RENTAL AND SUPPORT SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2012-01-31 | −$12,200 | $74,800 | HOLMIUM LASER RENTAL AND SUPPORT SERVICES. |
| Mod P00003· CLOSE OUT | 2012-02-01 | −$18,330 | $56,470 | HOLMIUM LASER RENTAL AND SUPPORT SERVICES. |
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 M75DQSD9K5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0002 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $307,494 | FY2015 |
| VA26014C0036 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q525 · MEDICAL- UROLOGY | $85,145 | FY2015 |
| VA25713P2959 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,439 | FY2013 |
| VA26013P0758 | 260-NETWORK CONTRACT OFFICE 20 · Q525 · MEDICAL- UROLOGY | $44,062 | FY2013 |
| VA26012P1102 | 260-NETWORK CONTRACT OFFICE 20 · Q525 · MEDICAL- UROLOGY | $35,778 | FY2012 |
| VA648C21567 | 260-NETWORK CONTRACT OFFICE 20 · Q525 · MEDICAL- UROLOGY | $8,980 | FY2012 |
Other recipients under S216 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4499 | AMERICAN RESIDENTIAL SERVICES L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $4,874 | FY2015 |
| VA26014J0246 | BAYLINE LIFT TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $2,427 | FY2014 |
| VA26012F1543 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 260-NETWORK CONTRACT OFFICE 20 | $7,060 | FY2012 |
| VA653C11750 | MBI SYSTEMS, INC | 260-NETWORK CONTRACT OFFICE 20 | $4,978 | FY2011 |
| VA531C14238 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $18,411 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0831_3600_-NONE-_-NONE- · retrieved 2026-09-26.