Award recordCONTRACT

LUMENIS INC.

PIID VA26314C0169· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $139,063 net obligations· UEI FYKRKTF4X1H4· CA

Description

LASER SERVICE AGREEMENT

Base award description: IGF::OT::IGF LASER SERVICE AGREEMENT

First action · last action
2014-10-01 · 2019-12-03
Transactions
8
First transaction's obligation
$21,723
Base + all options value (sum of deltas)
$161,720
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 8 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.

$150,188$0Base award · 2014-10-01 · this action $21,723 · running total $21,723Modification P00001 · 2015-10-01 · this action $32,117 · running total $53,839Modification P00002 · 2016-10-01 · this action $32,117 · running total $85,956Modification P00003 · 2017-10-01 · this action $32,117 · running total $118,072Modification P00006 · 2017-10-18 · this action -$0 · running total $118,072Modification P00007 · 2018-10-01 · this action $32,117 · running total $150,188Modification P00008 · 2019-12-03 · this action -$11,125 · running total $139,063Modification P00009 · 2019-12-03 · this action -$0 · running total $139,063
  • Base2014-10-01+$21,723= $21,723
  • Mod P000012015-10-01+$32,117= $53,839
  • Mod P000022016-10-01+$32,117= $85,956
  • Mod P000032017-10-01+$32,117= $118,072
  • Mod P000062017-10-18-$0= $118,072
  • Mod P000072018-10-01+$32,117= $150,188
  • Mod P000082019-12-03-$11,125= $139,063
  • Mod P000092019-12-03-$0= $139,063
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$21,723$21,723IGF::OT::IGF LASER SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2015-10-01+$32,117$53,839IGF::OT::IGF LASER SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2016-10-01+$32,117$85,956IGF::OT::IGF LASER SERVICE AGREEMENT
Mod P00003· EXERCISE AN OPTION2017-10-01+$32,117$118,072IGF::OT::IGF LASER SERVICE AGREEMENT
Mod P00006· CLOSE OUT2017-10-18−$0$118,072IGF::OT::IGF LASER SERVICE AGREEMENT
Mod P00007· EXERCISE AN OPTION2018-10-01+$32,117$150,188IGF::OT::IGF LASER SERVICE AGREEMENT
Mod P00008· FUNDING ONLY ACTION2019-12-03−$11,125$139,063LASER SERVICE AGREEMENT
Mod P00009· FUNDING ONLY ACTION2019-12-03−$0$139,063LASER SERVICE AGREEMENT

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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.