Award recordCONTRACT

LUMENIS INC.

PIID VA26117C0126· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $69,861 net obligations· UEI FYKRKTF4X1H4· CA

Description

MAINTENANCE ON SELECTRA DUET LASER AND VERSAPULSE LASER EQUIPMENT

Base award description: IGF::OT::IGF MAINTENANCE ON SELECTRA DUET LASER AND VERSAPULSE LASER EQUIPMENT

First action · last action
2017-10-02 · 2019-10-01
Transactions
3
First transaction's obligation
$23,287
Base + all options value (sum of deltas)
$93,148
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$69,861$0Base award · 2017-10-02 · this action $23,287 · running total $23,287Modification P00001 · 2018-10-01 · this action $23,287 · running total $46,574Modification P00002 · 2019-10-01 · this action $23,287 · running total $69,861
  • Base2017-10-02+$23,287= $23,287
  • Mod P000012018-10-01+$23,287= $46,574
  • Mod P000022019-10-01+$23,287= $69,861
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-02+$23,287$23,287IGF::OT::IGF MAINTENANCE ON SELECTRA DUET LASER AND VERSAPULSE LASER EQUIPMENT
Mod P00001· EXERCISE AN OPTION2018-10-01+$23,287$46,574IGF::OT::IGF MAINTENANCE ON SELECTRA DUET LASER AND VERSAPULSE LASER EQUIPMENT
Mod P00002· EXERCISE AN OPTION2019-10-01+$23,287$69,861MAINTENANCE ON SELECTRA DUET LASER AND VERSAPULSE LASER EQUIPMENT

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 FYKRKTF4X1H4)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0941242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,788FY2025
36C24225P0116242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,500FY2025
36C26324P0745NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,417FY2024
36C25024P0117250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,635FY2024
36C25023P0198250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,473FY2023
36C26122P0801261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$106,175FY2022

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.