Description
DE-OBLIGATING FY '18 FUNDS FOR LASER PREVENTATIVE MAINTENANCE SERVICES
Base award description: LASER PREVENTATIVE MAINTENANCE SERVICES IGF::OT::IGF
Modification chain · 5 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.
- Base2015-08-09+$34,320= $34,320
- Mod P000012016-08-09+$34,760= $69,080
- Mod P000022017-09-09+$35,200= $104,280
- Mod P000032018-08-07+$35,640= $139,920
- Mod P000042020-05-01-$1,620= $138,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-09 | +$34,320 | $34,320 | LASER PREVENTATIVE MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-08-09 | +$34,760 | $69,080 | LASER PREVENTATIVE MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-09-09 | +$35,200 | $104,280 | LASER PREVENTATIVE MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-08-07 | +$35,640 | $139,920 | LASER PREVENTATIVE MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00004· CLOSE OUT | 2020-05-01 | −$1,620 | $138,300 | DE-OBLIGATING FY '18 FUNDS FOR LASER PREVENTATIVE MAINTENANCE 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 W9WMGN7BWXN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1518 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $141,209 | FY2019 |
| 36C26119P0146 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,700 | FY2019 |
| 36C26118P0194 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,600 | FY2018 |
| VA26117P0194 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,600 | FY2017 |
| VA26216C0199 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $28,764 | FY2016 |
| VA24316P3148 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,200 | FY2016 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2766_3600_-NONE-_-NONE- · retrieved 2026-09-26.