Description
PM SERVICES FOR PHACO SYSTEMS. EXERCISE OY IV
Base award description: PM SERVICES FOR PHACO SYSTEMS
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.
- Base2011-09-30+$8,400= $8,400
- Mod P000012012-08-30+$8,400= $16,800
- Mod P000022013-08-30+$0= $16,800
- Mod P000032013-09-23+$8,400= $25,200
- Mod P000042014-08-25+$8,400= $33,600
- Mod P000052015-08-28+$5,500= $39,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$8,400 | $8,400 | PM SERVICES FOR PHACO SYSTEMS |
| Mod P00001· EXERCISE AN OPTION | 2012-08-30 | +$8,400 | $16,800 | PM SERVICES FOR PHACO SYSTEMS |
| Mod P00002· EXERCISE AN OPTION | 2013-08-30 | +$0 | $16,800 | PM SERVICES FOR PHACO SYSTEMS OY II |
| Mod P00003· FUNDING ONLY ACTION | 2013-09-23 | +$8,400 | $25,200 | PM SERVICES FOR PHACO SYSTEMS OY II FUNDING |
| Mod P00004· FUNDING ONLY ACTION | 2014-08-25 | +$8,400 | $33,600 | PM SERVICES FOR PHACO SYSTEMS. EXERCISE OY III |
| Mod P00005· EXERCISE AN OPTION | 2015-08-28 | +$5,500 | $39,100 | PM SERVICES FOR PHACO SYSTEMS. EXERCISE OY IV |
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 G8XGKTUWPM14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0897 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,211 | FY2026 |
| 36C24226P0110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,500 | FY2026 |
| 36C25625P1530 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,211 | FY2025 |
| 36C26225P0152 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,050 | FY2025 |
| 36C25625P0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,312 | FY2025 |
| 36C26324P0113 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,500 | FY2024 |
Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2236 | TK ELEVATOR CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $11,310 | FY2016 |
| VA25916P2191 | CEM MAINTENANCE INC | 259-NETWORK CONTRACT OFFICE 19 | $56,363 | FY2016 |
| VA25916C0124 | BRAINLAB INC | 259-NETWORK CONTRACT OFFICE 19 | $57,025 | FY2016 |
| VA25916J1736 | INTUITIVE SURGICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $165,000 | FY2016 |
| VA25916J1456 | INTUITIVE SURGICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $165,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C19191_3600_V797P4233B_3600 · retrieved 2026-09-26.