Award recordCONTRACT

L1 ENTERPRISES INCORPORATED

PIID VA26117P3079· VHA· 261P-NETWORK CONTRACT OFC21(00261P)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $18,573 net obligations· UEI RK5ZXQ77CN73· MD

Description

IGF::OT::IGF - SPECTRALIS OPTIC COHERENCE ANNUAL PREVENTATIVE MAINT

First action · last action
2017-10-02 · 2017-10-02
Transactions
1
First transaction's obligation
$18,573
Base + all options value (sum of deltas)
$63,123
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$18,573$0Base award · 2017-10-02 · this action $18,573 · running total $18,573
  • Base2017-10-02+$18,573= $18,573
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-02+$18,573$18,573IGF::OT::IGF - SPECTRALIS OPTIC COHERENCE ANNUAL PREVENTATIVE MAINT

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 RK5ZXQ77CN73)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0443262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,920FY2026
36C24W26P0034RPO WEST (36C24W) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$79,136FY2026
36C24626P0973246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,059,559FY2026
36C24626P0887246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,498,533FY2026
36C24126N0847241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$4,941FY2026
36C26326F0123NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$227,449FY2026

Other recipients under J065 from 261P-NETWORK CONTRACT OFC21(00261P) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26118P0729OLYMPUS AMERICA INC261P-NETWORK CONTRACT OFC21(00261P)$9,532FY2018
36C26118P0566SIEMENS MEDICAL SOLUTIONS USA, INC.261P-NETWORK CONTRACT OFC21(00261P)$14,360FY2018
36C26118F0377GENERAL ELECTRIC COMPANY261P-NETWORK CONTRACT OFC21(00261P)$137,275FY2018
VA26117F3126GENERAL ELECTRIC COMPANY261P-NETWORK CONTRACT OFC21(00261P)$138,700FY2018
VA26117P3142SAKURA FINETEK U.S.A., INC.261P-NETWORK CONTRACT OFC21(00261P)$19,500FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3079_3600_-NONE-_-NONE- · retrieved 2026-09-26.