Award recordCONTRACT

SPECTRANETICS LLC

PIID VA26115C0086· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $76,500 net obligations· UEI VTD2KZWDP3L8· CO

Description

IGF::OT::IGF SPECTRANETICS LASER SERVICES

First action · last action
2015-08-03 · 2018-01-03
Transactions
4
First transaction's obligation
$192,648
Base + all options value (sum of deltas)
$76,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.

$385,296$0Base award · 2015-08-03 · this action $192,648 · running total $192,648Modification P00001 · 2016-07-21 · this action $192,648 · running total $385,296Modification P00002 · 2017-02-22 · this action -$159,648 · running total $225,648Modification P00003 · 2018-01-03 · this action -$149,148 · running total $76,500
  • Base2015-08-03+$192,648= $192,648
  • Mod P000012016-07-21+$192,648= $385,296
  • Mod P000022017-02-22-$159,648= $225,648
  • Mod P000032018-01-03-$149,148= $76,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-03+$192,648$192,648IGF::OT::IGF SPECTRANETICS LASER SERVICES
Mod P00001· EXERCISE AN OPTION2016-07-21+$192,648$385,296IGF::OT::IGF SPECTRANETICS LASER SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-22−$159,648$225,648IGF::OT::IGF SPECTRANETICS LASER SERVICES
Mod P00003· CLOSE OUT2018-01-03−$149,148$76,500IGF::OT::IGF SPECTRANETICS LASER 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 VTD2KZWDP3L8)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0336242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,000FY2025
36C24925N0100249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,240FY2025
36C24224P0525242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,000FY2024
36C26024P0375260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$80,373FY2024
36C24224P0956242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,720FY2024
36C26124P0746261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,240FY2024

Other recipients under W065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0286JOERNS HEALTHCARE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$222,944FY2026
36C26126F0141JOERNS HEALTHCARE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$149,010FY2026
36C26126F0142JOERNS HEALTHCARE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$68,327FY2026
36C26126D0021B&B MEDICAL SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026
36C26126F0032JOERNS HEALTHCARE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$334,416FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.