Description
LASER/MOBLE ESWL SERVICES
First action · last action
2012-02-02 · 2013-10-01
Transactions
6
First transaction's obligation
$11,666
Base + all options value (sum of deltas)
$222,853
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2012-02-02+$11,666= $11,666
- Mod P000012012-10-01+$17,707= $29,373
- Mod P000032013-04-30+$0= $29,373
- Mod P000022013-05-01+$7,999= $37,372
- Mod P000052013-10-01+$0= $37,372
- Mod P000062013-10-01+$0= $37,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-02 | +$11,666 | $11,666 | LASER/MOBLE ESWL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$17,707 | $29,373 | LASER/MOBLE ESWL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2013-04-30 | +$0 | $29,373 | LASER/MOBLE ESWL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-05-01 | +$7,999 | $37,372 | LASER/MOBLE ESWL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$0 | $37,372 | LASER/MOBLE ESWL SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2013-10-01 | +$0 | $37,372 | LASER/MOBLE ESWL 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 S9KRGDD3R2J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P2149 | 548-WEST PALM (00548)(36C548) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2017 |
| VA24817P2144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2017 |
| VA24817P1560 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2017 |
| VA24817P0157 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,500 | FY2017 |
| VA26116C0010 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q523 · MEDICAL- SURGERY | $24,814 | FY2016 |
| VA24816P0747 | 248-NETWORK CONTRACT OFFICE 8 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2016 |
Other recipients under Q523 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114C0026 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 | $82,752 | FY2014 |
| VA26114C0043 | CENTRAL CALIFORNIA FACULTY MEDICAL GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26113J0737 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 | $164,649 | FY2013 |
| VA26113F0556 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
| VA26113J0733 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 | $100,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.