Description
HOLMIUM LASER RENTAL SERVICES
First action · last action
2011-10-31 · 2011-10-31
Transactions
1
First transaction's obligation
$3,225
Base + all options value (sum of deltas)
$3,225
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
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.
- Base2011-10-31+$3,225= $3,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-31 | +$3,225 | $3,225 | HOLMIUM LASER RENTAL SERVICES |
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 EKLLZGMMPKG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P0403 | 512-BALTIMORE · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,710 | FY2012 |
| VA24512P0102 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,650 | FY2012 |
| VA512C10784 | 512-BALTIMORE · W066 · LEASE-RENT OF INSTRUMENTS & LAB EQ | $4,435 | FY2011 |
| V512C10784 | 512S-BALTIMORE SMALL PURHCASE · W066 · LEASE-RENT OF INSTRUMENTS & LAB EQ | $4,435 | FY2011 |
| VA512C10694 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,170 | FY2011 |
| VA512C10607 | 512-BALTIMORE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $4,925 | FY2011 |
Other recipients under W099 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514J1518 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 512-BALTIMORE | $31,200 | FY2014 |
| VA24513J0007 | AIR PRODUCTS AND CHEMICALS, INC | 512-BALTIMORE | $10,680 | FY2013 |
| VA24513J0011 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 512-BALTIMORE | $31,200 | FY2013 |
| VA24512F1163 | WALSH INTEGRATED INC. | 512-BALTIMORE | $23,731 | FY2012 |
| VA24512P0037 | LINDE INC. | 512-BALTIMORE | $1,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C20182_3600_-NONE-_-NONE- · retrieved 2026-09-26.