Award recordCONTRACT

SPECTRANETICS LLC

PIID VA52815J0810· VHA· 242-NETWORK CONTRACT OFFICE 02· Q502 · MEDICAL- CARDIO-VASCULAR· FY2015· $2,500 net obligations· UEI VTD2KZWDP3L8· CO

Description

IGF::CL::IGF RENTAL OF XECI EXCIMER LASER FOR CARDIOVASCULAR TREATMENT

First action · last action
2015-02-26 · 2015-10-28
Transactions
2
First transaction's obligation
$17,500
Base + all options value (sum of deltas)
$90,000
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
Parent IDV
VA52815D0055
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 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.

$17,500$0Base award · 2015-02-26 · this action $17,500 · running total $17,500Modification P00001 · 2015-10-28 · this action -$15,000 · running total $2,500
  • Base2015-02-26+$17,500= $17,500
  • Mod P000012015-10-28-$15,000= $2,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-26+$17,500$17,500IGF::CL::IGF RENTAL OF XECI EXCIMER LASER FOR CARDIOVASCULAR TREATMENT
Mod P00001· FUNDING ONLY ACTION2015-10-28−$15,000$2,500IGF::CL::IGF RENTAL OF XECI EXCIMER LASER FOR CARDIOVASCULAR TREATMENT

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 VTD2KZWDP3L8)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0336242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,000FY2025
36C24925N0100249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,240FY2025
36C24224P0525242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,000FY2024
36C26024P0375260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$80,373FY2024
36C24224P0956242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,720FY2024
36C26124P0746261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,240FY2024

Other recipients under Q502 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816J0058UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02$15,122FY2016
VA52815F0310UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02$73,338FY2015
VA52814J0231UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02$375FY2014
VA52814J0034UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02$271,118FY2014
VA52814J0115DEPARTMENT OF MEDICINE MEDICAL SERVICE GROUP AT THE SUNY HEALTH SCIENCE CENTER AT SYRACUSE INC.242-NETWORK CONTRACT OFFICE 02$114,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J0810_3600_VA52815D0055_3600 · retrieved 2026-09-26.