Award recordCONTRACT

FORTEC MEDICAL INC

PIID VA52812C0046· VHA· 242-NETWORK CONTRACT OFFICE 02· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $239,472 net obligations· UEI DAZWCSWT13Z6· OH

Description

OPERATING ROOM LASER RENTAL SERVICES. CT

Base award description: OPERATING ROOM LASER RENTAL SERVICES

First action · last action
2011-12-13 · 2015-08-27
Transactions
11
First transaction's obligation
$89,547
Base + all options value (sum of deltas)
$286,249
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 11 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.

$322,052$0Base award · 2011-12-13 · this action $89,547 · running total $89,547Modification P00001 · 2012-07-10 · this action -$40,000 · running total $49,547Modification P00002 · 2012-09-21 · this action -$4,000 · running total $45,547Modification P00003 · 2012-10-01 · this action $60,000 · running total $105,547Modification P00004 · 2012-10-23 · this action $37,688 · running total $143,235Modification P00005 · 2013-10-01 · this action $12,150 · running total $155,385Modification P00006 · 2013-11-01 · this action $91,667 · running total $247,052Modification P00008 · 2014-10-01 · this action $8,333 · running total $255,385Modification P00009 · 2014-12-13 · this action $66,667 · running total $322,052Modification P00007 · 2014-12-29 · this action -$46,777 · running total $275,275Modification P00010 · 2015-08-27 · this action -$35,803 · running total $239,472
  • Base2011-12-13+$89,547= $89,547
  • Mod P000012012-07-10-$40,000= $49,547
  • Mod P000022012-09-21-$4,000= $45,547
  • Mod P000032012-10-01+$60,000= $105,547
  • Mod P000042012-10-23+$37,688= $143,235
  • Mod P000052013-10-01+$12,150= $155,385
  • Mod P000062013-11-01+$91,667= $247,052
  • Mod P000082014-10-01+$8,333= $255,385
  • Mod P000092014-12-13+$66,667= $322,052
  • Mod P000072014-12-29-$46,777= $275,275
  • Mod P000102015-08-27-$35,803= $239,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-13+$89,547$89,547OPERATING ROOM LASER RENTAL SERVICES
Mod P00001· FUNDING ONLY ACTION2012-07-10−$40,000$49,547OPERATING ROOM LASER RENTAL SERVICES. CT
Mod P00002· FUNDING ONLY ACTION2012-09-21−$4,000$45,547OPERATING ROOM LASER RENTAL SERVICES. CT
Mod P00003· FUNDING ONLY ACTION2012-10-01+$60,000$105,547OPERATING ROOM LASER RENTAL SERVICES. CT
Mod P00004· EXERCISE AN OPTION2012-10-23+$37,688$143,235OPERATING ROOM LASER RENTAL SERVICES. CT
Mod P00005· FUNDING ONLY ACTION2013-10-01+$12,150$155,385OPERATING ROOM LASER RENTAL SERVICES. CT
Mod P00006· FUNDING ONLY ACTION2013-11-01+$91,667$247,052OPERATING ROOM LASER RENTAL SERVICES. CT
Mod P00008· FUNDING ONLY ACTION2014-10-01+$8,333$255,385OPERATING ROOM LASER RENTAL SERVICES. CT
Mod P00009· FUNDING ONLY ACTION2014-12-13+$66,667$322,052OPERATING ROOM LASER RENTAL SERVICES. CT
Mod P00007· FUNDING ONLY ACTION2014-12-29−$46,777$275,275OPERATING ROOM LASER RENTAL SERVICES. CT
Mod P00010· FUNDING ONLY ACTION2015-08-27−$35,803$239,472OPERATING ROOM LASER RENTAL SERVICES. CT

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 DAZWCSWT13Z6)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0957242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,928FY2026
36C26226N0921262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$637,208FY2026
36C24826D0034248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$0FY2026
36C24826N0557248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$55,618FY2026
36C24426N0535244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$179,660FY2026
36C24726N0213247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$62,312FY2026

Other recipients under W065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F0157DELL FEDERAL SYSTEMS L.P242-NETWORK CONTRACT OFFICE 02$1FY2015
VA52815F0156DELL FEDERAL SYSTEMS L.P242-NETWORK CONTRACT OFFICE 02$1FY2015
VA52815F0155DELL FEDERAL SYSTEMS L.P242-NETWORK CONTRACT OFFICE 02$1FY2015
VA52815F0154DELL FEDERAL SYSTEMS L.P242-NETWORK CONTRACT OFFICE 02$1FY2015
VA52815F0152DELL FEDERAL SYSTEMS L.P242-NETWORK CONTRACT OFFICE 02$1FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.