Award recordCONTRACT

PRECISION LASER SPECIALIST, INC.

PIID VA26114P3156· VHA· 261-NETWORK CONTRACT OFFICE 21· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $6,720 net obligations· UEI W9WMGN7BWXN9· IL

Description

IGF::OT::IGF SURGERY LASER ANNUAL MAINTENANCE VA SIERRA NEVADA HEALTHCARE FACILITY

First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$6,720
Base + all options value (sum of deltas)
$6,720
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 1 transaction

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.

$6,720$0Base award · 2014-10-01 · this action $6,720 · running total $6,720
  • Base2014-10-01+$6,720= $6,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$6,720$6,720IGF::OT::IGF SURGERY LASER ANNUAL MAINTENANCE VA SIERRA NEVADA HEALTHCARE FACILITY

Related awards · 7

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 W9WMGN7BWXN9)

AwardOffice · PSC / listingNet obligationsFY
36C26119P1518261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$141,209FY2019
36C26119P0146261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,700FY2019
36C26118P0194261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,600FY2018
VA26117P0194261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,600FY2017
VA26216C0199262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$28,764FY2016
VA24316P3148243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,200FY2016

Other recipients under H165 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0843STERIS CORPORATION261-NETWORK CONTRACT OFFICE 21$3,620FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3156_3600_-NONE-_-NONE- · retrieved 2026-09-26.