Award recordCONTRACT

LUMENIS INC.

PIID VA26313P0918· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $22,875 net obligations· UEI FYKRKTF4X1H4· CA

Description

IGF::CT::IGF OR IGF::OT::IGF SURGICAL INSTRUMENT MAINTENANCE

First action · last action
2013-01-29 · 2013-01-29
Transactions
1
First transaction's obligation
$22,875
Base + all options value (sum of deltas)
$22,875
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$22,875$0Base award · 2013-01-29 · this action $22,875 · running total $22,875
  • Base2013-01-29+$22,875= $22,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-29+$22,875$22,875IGF::CT::IGF OR IGF::OT::IGF SURGICAL INSTRUMENT MAINTENANCE

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 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314J1323WATERS CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$31,378FY2015
VA26314P0060PHILIPS NORTH AMERICA LLC618-MINNEAPOLIS VA MEDICAL CENTER$36,000FY2014
VA26313J2011WATERS CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$30,464FY2014
VA26313P1760HYDROWORX INTERNATIONAL, INC.618-MINNEAPOLIS VA MEDICAL CENTER$4,900FY2013
VA26313P1716LIFE TECHNOLOGIES CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$10,851FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0918_3600_-NONE-_-NONE- · retrieved 2026-09-26.