Description
OPTION YEAR 1
Base award description: MEDICAL LASER SERVICES THROUGHOUT VISN 21
Modification chain · 6 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.
- Base2008-10-01+$15,600= $15,600
- Mod 12008-12-08-$8,660= $6,940
- Mod 22009-10-01+$16,200= $23,140
- Mod 32010-10-01+$17,680= $40,820
- Mod 42011-10-01+$18,720= $59,540
- Mod 52012-10-01+$19,760= $79,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$15,600 | $15,600 | MEDICAL LASER SERVICES THROUGHOUT VISN 21 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-12-08 | −$8,660 | $6,940 | MEDICAL LASER SERVICES THROUGHOUT VISN 21 |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$16,200 | $23,140 | OPTION YEAR 1 |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$17,680 | $40,820 | OPTION YEAR 1 |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$18,720 | $59,540 | OPTION YEAR 1 |
| Mod 5· EXERCISE AN OPTION | 2012-10-01 | +$19,760 | $79,300 | OPTION YEAR 1 |
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 J099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1255 | LIFE TECHNOLOGIES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $7,174 | FY2016 |
| VA26116P0910 | HEIDELBERG ENGINEERING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,300 | FY2016 |
| VA26116P0823 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $63,606 | FY2016 |
| VA26115P2629 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $3,840 | FY2015 |
| VA26115P1715 | OTIS ELEVATOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $3,891 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0487_3600_-NONE-_-NONE- · retrieved 2026-09-26.