Description
LUMENIS CO2 LASER SYSTEM
First action · last action
2014-07-15 · 2014-07-15
Transactions
1
First transaction's obligation
$109,867
Base + all options value (sum of deltas)
$109,867
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
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2014-07-15+$109,867= $109,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-15 | +$109,867 | $109,867 | LUMENIS CO2 LASER SYSTEM |
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 DWT1XD8JT8M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915J5020 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,500 | FY2016 |
| VA25914F1528 | 259-NETWORK CONTRACT OFFICE 19 · 4610 · WATER PURIFICATION EQUIPMENT | $3,866 | FY2014 |
| VA24413C0566 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $153,369 | FY2013 |
| VA240C13P0116 | SAO CENTRAL · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,300 | FY2013 |
| VA26313F2069 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,764 | FY2013 |
| VA24813F3149 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,204 | FY2013 |
Other recipients under 6520 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0312 | OLYMPUS AMERICA INC | 656-ST CLOUD VA MEDICAL CENTER | $36,258 | FY2016 |
| VA26316P0299 | AVCO ENTERPRISES INC. | 656-ST CLOUD VA MEDICAL CENTER | $6,194 | FY2016 |
| VA26315C0095 | INTELLIGENT TOUCH DENTAL CORP | 656-ST CLOUD VA MEDICAL CENTER | $433,500 | FY2015 |
| VA26314F1276 | MIDMARK CORPORATION | 656-ST CLOUD VA MEDICAL CENTER | $77,616 | FY2014 |
| VA26314F0515 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $12,036 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1085_3600_-NONE-_-NONE- · retrieved 2026-09-26.